Materiale curatenie

    SEAP
    ID
    DA33815308
    Data
    11 August 2023
    Valoare
    3.317,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280353 - Comuna Lucieni (PRIMARIA COMUNEI LUCIENI Jud. Dambovita)
    Localitate
    Lucieni, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    Hartie Xerox A3 top 1X58.82=58.82; Dosare carton 200X0.84=168.00; Folii set 5X11.76=58.80; Hartie Xerox A4 top 94X27.73=2606.62; Plic 100X0.42=42.00; Caiet 2X6.72=13.44; Plic 100X0.29 29.00; Rola fax 3X8.40=25.20; Dosare plastic 150X0.84=126.00; Biblioraft 15X12.61=189.15.
    Achizitii
    3.317,03 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale papetarie
    Hartie Xerox A3 top 1X58.82=58.82; Dosare carton 200X0.84=168.00; Folii set 5X11.76=58.80; Hartie Xerox A4 top 94X27.73=2606.62; Plic 100X0.42=42.00; Caiet 2X6.72=13.44; Plic 100X0.29 29.00; Rola fax 3X8.40=25.20; Dosare plastic 150X0.84=126.00; Biblioraft 15X12.61=189.15.