achizitii materiale

    SEAP
    ID
    DA33350771
    Data
    26 Mai 2023
    Valoare
    1.023,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Fartanesti, Galati
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitii materiale
    Achizitii
    1.023,42 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet papetarie si articole din hartie
    Nr Denumire Cantitate Pret fara TVA Valoare fara TVA 1 CONDICA CADRE DIDACTICE MODEL NOU X3 150 FILE+COPERTA PVC 2 84,01 168,02 1 Total 168,02 2 DRAPEL ROMANIA 90X135 CM 3 46,21 138,63 2 Total 138,63 3 DRAPEL UE 90*135 CM 3 57,98 173,94 3 Total 173,94 4 MARKER SCHNEIDER 4CULORI/SET 3 16,66 49,98 4 Total 49,98 5 INDEX HARTIE COLOR 4 CULORI20*50 MM 0 3 6,3 18,9 5 Total 18,9 6 CUB NOTES AUTOAD. 51X51,250 FILE 3 6,96 20,88 6 Total 20,88 7 CAPSATOR 25COLI 2 48,24 96,48 7 Total 96,48 8 DECAPSATOR RAPID C2 1 7,32 7,32 8 Total 7,32 9 CAPSE 24/6 5000 BUC/CUT RAPID STANDARD 1 21,08 21,08 9 Total 21,08 10 CARTON 230 GR/MP 70X100 DUPLEX 20 4,2 84 10 Total 84 11 TEXTMARKER 6 CUL/SET 1 21 21 11 Total 21 12 TEXTMARKER 8/SET 1 27,99 27,99 12 Total 27,99 13 BANDA ADEZIVA 48*90 M 3 9,16 27,48 13 Total 27,48 14 CONDICA CADRE DIDACTICE MODEL NOU X3 150 FILE+COPERTA PVC 2 84,01 168,02 14 Total 168,02 Grand Total 1023,72