pachet birotica

    SEAP
    ID
    DA33297588
    Data
    18 Mai 2023
    Valoare
    1.491,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4934679 - SPITALUL MUNICIPAL BLAJ
    Localitate
    Blaj, Alba
    Furnizor
    1766376 - S.C. DIANA SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    pachet birotica
    Achizitii
    1.491,92 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet birotica
    buretiera 3x5.04=15.12 perforator daco 40 coli 1x54.62=54.62 capsator daco 24/6 2x23.53=47.06 suport birou orizontal 30x11.76=352.80 banda dublu adeziva milan 6x6.72=40.32 chitanta 2ex 6x8.40=50.40 creion negru daco 10x1.26=12.60 indigo 10x0.504=50.40 marker negru milan 48x4.20=201.60 evidentiator 20x2.94=58.80 lipici solid 18x3.78=68.04 nota comanda 4x15.13=60.52 decapsator 4x6.72=26.88 pix aihao 100x1.68=168.00 radiera milan 5x1.68=8.40 banda adeziva milan 19x33mm 6x3.78=22.68 banda adeziva 48mm transparenta 6x5.88=35.28 sfoara alba 15x6.72=100.80 role termice 80x30m 10x4.2=42.00 notes adeziv neon 75x75 multocolor 5x3.78=18.90 notite adezive neon 4/set 5x5.88=29.40 notite adezive 5/set 5x5.46=27.30