Achizitie birotica si papetarie

    SEAP
    ID
    DA34169703
    Data
    04 Octombrie 2023
    Valoare
    2.154,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27249764 - S.C. PIETE SIBIU S.A.
    Localitate
    Sibiu, Sibiu
    Furnizor
    17242351 - ASOCIATIA FLORIAN LIVIU SECTIA FREEDOM
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    conform comanda
    Achizitii
    2.154,32 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET ARTICOLE DE BIROU
    KRS84824 APARAT CORECTIE CU BANDA SCOOTER 4.2MMX8M KORES BUC 10 7.44 INT02190 AGRAFE METAL 33MM 100BUC/CUT KOOBIC CUT 10 1.5 TES428000 BANDA ADEZIVA 48MMX66M TESA TRANSPARENT ROLA 5 7.58 KRS50319 BANDA ADEZIVA 19MMX33M KORES ROLA 5 2.65 CEL0303 BATERII ALCALINE DURACEL/PROCELL R3 AAA BUC 10 3.12 CEL0606 BATERII ALCALINE DURACEL/PROCELL R6 AA BUC 10 3.12 RPD24858500 CAPSE RAPID SUPER STRONG 24/8+ 2-50 COLI 1000 BUC/CUTIE CUT 10 12.3 RPD23810501 CAPSATOR PLASTIC RAPID F16 30 COLI CUTIE NEGRU BUC 1 40.43 DBT9003 DOSAR CARTON ALB INCOPCIAT 1/1 BUC 50 1.16 NOK323501 DOSAR PLASTIC A4 CU SINA SI GAURI NOKI ALBASTRU INCHIS BUC 25 1.09 INT000101 HARTIE COPIATOR A4 STAR FISH 80GR TOP 25 17 CHN08306 MINA CREION MECANIC 0,5MM MICRO SET 10 0.86 KRS37012 PIX UNICA FOLOSINTA K0 KORES 0,7MM ALBASTRU BUC 24 1.32 KRS20930 PERMANENT MARKER VARF ROTUND KORES VARF 3MM NEGRU BUC 5 2.48 KRS22100 PERMANENT MARKER VARF 1MM OHP KORES NEGRU BUC 5 2.48 RPD21835501 PERFORATOR METALIC RAPID FMC25 25 DE COLI NEGRU BUC 2 57.34 HP1350 TONER HP W1350A BK 135A BUC 1 215.29 HP2780 TONER HP CE278A BUC 2 441.32