PACHET-Articole Birotica
SEAPIDStare
DA33500274
Data21 Iunie 2023
Valoare6.285,69 RON
Oferta acceptata
Autoritatea contractantaLocalitateTia Mare, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Materiale si papetarie necesare sediu primarie
Achizitii6.285,69 RON
Cantitate: 1
Unitate masura: bucata
PACHET-Articole Birotica-19062023
DENUMIRE PRODUS CANTITATE PRET VAL
HARTIE XEROX 75 26,89 2016,75
HARTIE XEROX 40 25,21 1008,40
HARTIE XEROX 12 24,37 292,44
PLIC C5 270 0,25 67,50
DECAPSATOR 3 4,20 12,60
PIX 98 1,26 123,48
PIX 30 0,42 12,60
BORDEROU DEBITE SCADERI 1 5,04 5,04
DOSARE CARTON SINA 465 1,26 585,90
CAPSE 24/6 10 1,26 12,60
CALCULATOR MILAN 2 69,75 139,50
CREION 15 0,84 12,60
MOUSE 1 25,21 25,21
MOUSE 1 29,41 29,41
CAPSE 24/6 5 1,68 8,40
BIBLIORAFT 48 10,08 483,84
PASTA CORECTOARE 5 2,94 14,70
PASTA CORECTOARE 10 2,52 25,20
PLIC C6 70 0,17 11,90
CAPSATOR 1 16,81 16,81
FOLIE PROTECTIE 10 12,61 126,10
PRELUNGITOR 3M 2 15,13 30,26
REGISTRU 200 FILE 3 18,49 55,47
DOSARE PVC 300 0,84 252,00
DOSAR SIMPLU CARTON 50 0,84 42,00
CREION ROTRING 3 12,61 37,83
PIX 28 0,84 23,52
MINA CREION ROTRING 5 4,20 21,00
ELASTIC BANI 16 2,94 47,04
EVIDENTIATOR 11 3,36 36,96
PIX 10 7,56 75,60
POST'IT CUB 3 6,72 20,16
DRAPEL 15 13,45 201,75
CAPSE 24/6 14 2,10 29,40
PIX PILOT 4 11,76 47,04
BORDEROU DESFASURATOR AL INC 2 16,81 33,62
ASCUTITOARE 3 1,68 5,04
REGISTRU CASA 3 12,61 37,83
ORDIN DEPLASARE 3 3,78 11,34
NIR 2 6,72 13,44
BON CONSUM 2 4,62 9,24
INDIGO 4 0,59 2,36
MARKER BIC 2 3,78 7,56
PLIC BURDUF 30 1,68 50,40
LACAT 3 8,40 25,20
CAPSATOR 5 27,73 138,65
TOTAL= 6285,69