ACHIZITIE PACHET CONSUMABILE EVALUARE NATIONALA 2023

    SEAP
    ID
    DA33468722
    Data
    15 Iunie 2023
    Valoare
    5.007,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4226435 - INSPECTORATUL SCOLAR JUDETEAN VASLUI
    Localitate
    Vaslui, Vaslui
    Furnizor
    3337222 - S.C. NIRVANA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Post it 10/Separatoare 4/Folii protectie A4 4/Evidentiator 10/Marker permanent 10/Buretiera gel 5/Lipici Faber Castel 40 gr 5/Pix Pensan 40/Sfoara 5/Dosar pvc 50/Hartie copiator A4 20/Capsator Noki 5/Saci rafie 20/Capse 24/6 80/Plic burduf lat 500/Etichete A4 8/Foarfece 5//Decapsator 5/Dosar plic 70/Banda adeziva de hartie 50/Mapa pvc 8/Hartie colorata A4 500 coli top albastru 5/Tusiera tusata 70/Index Noki 50/Tus stampila albastru 70/Plic C4 100
    Achizitii
    5.007,56 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile 2
    Post it 10x3,3613/Separatoare 4x14,2857/Folii protectie A4 4x12,6050/Evidentiator 10x2,9412/Marker permanent 10x3,3613/Buretiera gel 5x4,2017/Lipici Faber Castel 40 gr 5x8,4034/Pix Pensan 40x0,8403/Sfoara 5x6,7227/Dosar pvc 50x0,8403/Hartie copiator A4 20x21,8487/Capsator Noki 5x32,7731/Saci rafie 20x1,6807/Capse 24/6 80x1,6807/Plic burduf lat 500x1,3445/Etichete A4 8x58,8235/Foarfece 5x5,8824//Decapsator 5x3,3613/Dosar plic 70x0,8403/Banda adeziva de hartie 50x10,9244/Mapa pvc 8x5,8824/Hartie colorata A4 500 coli top albastru 5x63,0252/Tusiera tusata 70x12,6050/Index Noki 50x5,0420/Tus stampila albastru 70x7,5630/Plic C4 100x0,4202