PACHET CONSUMABILE BIROU- BIROTICA

    SEAP
    ID
    DA33262273
    Data
    15 Mai 2023
    Valoare
    507,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    29114062 - S.C. ELECTROHARD OFFICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    1. AGRAFE BIROU 78 mm ................4 BUC X 3,78 LEI 2. PIX BIC..............................................25 BUC X 1.26 LEI 3. TUS STAMPILA................................1 BUC X 5, 88 LEI 4. FOLII PROTECTIE A4.......................1 BUC X 16, 81 LEI 5. CORECTOR FRLUID PENSULA.......5 BUC X 4,20 LEI 6. CAPSATOR METALIC.......................2 BUC X 33,61 LEI 7. POST IT GALBEN..............................10 BUC X 2, 94 LEI 8. CORECTOR BANDA.........................12 BUC X 4, 62 LEI 9. PERFORATOR MARE........................1 BUC X 21, 01 LEI 10. CAPSE 26/6.....................................10 BUC X 1, 68 LEI 11. DECAPSATOR...................................3 BUC X 4, 20 LEI 12. HARTIE COLOR A4..............................100 BUC X 0,25 LEI 13. TAVITE DOCUMENTE..............................5 BUC X 16, 81 LEI 14. DOSAR PLASTIC SINA.............................50 BUC X 2,10 LEI
    Achizitii
    507,09 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE BIROU
    1. AGRAFE BIROU 78 mm ................4 BUC X 3,78 LEI 2. PIX BIC..............................................25 BUC X 1.26 LEI 3. TUS STAMPILA................................1 BUC X 5, 88 LEI 4. FOLII PROTECTIE A4.......................1 BUC X 16, 81 LEI 5. CORECTOR FRLUID PENSULA.......5 BUC X 4,20 LEI 6. CAPSATOR METALIC.......................2 BUC X 33,61 LEI 7. POST IT GALBEN..............................10 BUC X 2, 94 LEI 8. CORECTOR BANDA.........................12 BUC X 4, 62 LEI 9. PERFORATOR MARE........................1 BUC X 21, 01 LEI 10. CAPSE 26/6.....................................10 BUC X 1, 68 LEI 11. DECAPSATOR...................................3 BUC X 4, 20 LEI 12. HARTIE COLOR A4..............................100 BUC X 0,25 LEI 13. TAVITE DOCUMENTE..............................5 BUC X 16, 81 LEI 14. DOSAR PLASTIC SINA.............................50 BUC X 2,10 LEI