Achizitie materiale birotica
SEAPIDStare
DA34376523
Data27 Octombrie 2023
Valoare5.456,61 RON
Oferta refuzata
Autoritatea contractantaLocalitateOltenita, Calarasi
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale birotica
Achizitii5.456,61 RON
Cantitate: 1
Unitate masura: bucata
Pachet papetarie
HARTIE COPIATOR A4 – 60 TOP; HARTIE COLOR – 500 BUC; CARTON COLOR – 500 BUC; TEMPERA – 20 BUC; ACUARELE – 20 BUC; PENSULE SET – 20 BUC; PLASTILINA – 20 BUC; CULORI – 20 BUC; SACI HARTIE – 20 BUC; SFOARA CANEPA – 20 BUC; AGRAFE – 20 BUC; PLIC DL – 200 BUC; PLIC C4 – 200 BUC; PLIC B4 BURDUF – 200 BUC; HARTIE OFFSET – 500 BUC; MARKER CD – 20 BUC; LIPICI SOLID AMOS – 20 BUC; FOLII PROTECTIE – 500 BUC; CAPSE 24/6 – 20 BUC; MOUSE – 10 BUC; TASTATURA – 5 BUC; CAPSATOR – 5 BUC; SCOTCH HARTIE – 5 BUC; SCOTCH LAT – 10 BUC; PERFORATOR – 5 BUC; CREION BIC – 20 BUC; FOARFECA – 10 BUC; NOTES ADEZIV – 10 BUC; CLIPBOARD – 6 BUC; CRETA – 10 BUC; MEMORIE USB – 10 BUC; CD – 100 BUC; PLIC CD – 100 BUC; BANDA DUBLU ADEZIVA – 10 BUC