CONSUMABILE BIROU

    SEAP
    ID
    DA34107292
    Data
    27 Septembrie 2023
    Valoare
    531 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17958203 - Gradinita Veseliei - Gherla jud Cluj
    Localitate
    Gherla, Cluj
    Furnizor
    41990452 - S.C. ELECTROHARD BUSINESS S.R.L.D.
    Tipul contractului
    Furnizare
    Cod CPV
    22000000-0 - Imprimate si produse conexe (Rev.2)
    Descriere:
    .DOSAR PLIC.........................................20 BUC X 2, 00 LEI 2. FOLII A4.................... mai departe
    Achizitii
    531 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE BIROU
    1.DOSAR PLIC.........................................20 BUC X 2, 00 LEI 2. FOLII A4...............................................2 SETURI X 20, 00 LEI 3. CAIET A4..............................................4 BUC X 12,00 LEI 4. CORECTOR...........................................3 BUC X 5, 00 LEI 5.CHITANTIER 2 EX..................................8 BUC X 15, 00 LEI 6. DOSAR PVC.......................................20 BUC X 2, 00 LEI 7. PIX.......................................................20 BUC X 1, 50 LEI 8. DOSAR PVC........................................20 BUC X 2, 50 LEI 9. REGISTRU DE CASA...........................1 BUC X 16,00 LEI 10. MARKER............................................1 BUC X 7, 00 LEI 11. DIS.PLATA.........................................1 BUC X 8, 00 LEI 12. MONETAR OFF................................ 1 BUC X 5, 00 LEI 13. BIBLIORAFT......................................4 BUC X 13, 00 LEI 14. TAVITA DOC......................................3 BUC X 20, 00 LEI