materiale de curatenie si accesorii de birou

    SEAP
    ID
    DA33679782
    Data
    19 Iulie 2023
    Valoare
    5.700,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23923110 - SCOALA GIMNAZIALA NR. 1 ILEANA
    Localitate
    Ileana, Calarasi
    Furnizor
    1917703 - S.C. Amy SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30190000-7 - Diverse masini, echipamente si accesorii de birou (Rev.2)
    Descriere:
    materiale de curatenie si accesorii de birou
    Achizitii
    2.332,78 RON
    Cantitate: 1
    Unitate masura: pachet
    Furnituri de birou
    Pix Jetstream (10buc*4.20), Folie protectie documente A4 (10set*10.93), Dosar pvc cu sina (100buc*0.84), Biblioraft (10buc*9.25), Hartie copiator A4 (50top*29.42), Perforator (1*50.42), Capsator (1buc*25.20), Plic C4 (50buc*0.42), Capse 24/6 (10cut*1.68), Agrafe birou (10buc*2.10), Creta alba scolara 100/cut (4cut*12.60), Prosop hartie Elfi 100m (6buc*16.80), Hartie igienica Zewa 8/set (8set*18.48), Marker Posca 8M (8buc*12.61)
    3.367,23 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale curatenie
    Domestos (20buc*8.41), Pronto spray mobila (24buc*13.45), Clor Ace 2l (30buc*13.45), Lavete uscate rola (7buc*18.49), Sano geam 1l (30buc*13.45), Saci menajeri 240l (15set*12.61), Saci menajeri 120l (40set*7.56), Saci menajeri 60l (20set*7.56), Saci menajeri 35l (50set*4.20), Sano antikalk 4in1 (30buc*17.65), Sano forte (10buc*19.33), Iginol (22buc*14.29), Bref odorizant wc bile 3x50gr (4set*12.61)