Papetarie

    SEAP
    ID
    DA34388810
    Data
    27 Octombrie 2023
    Valoare
    2.352,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29062931 - SCOALA GIMNAZIALA, COMUNA VARBILAU
    Localitate
    Varbilau, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    14886766 5 24 DON DOSAR PP SINA A4/10 BUC 29,87 14974141 5 22 DON DOSAR PP SINA A4/10BUC/ 29,87 18774067 10 1910 PGN BIBL MARMORAT A4/75 MM 5,49 24300071 2 150 RTC SEPARATOR CARTON 100 BU 9,98 26481523 1 234 AGR BANDA AD TRANSP/48MMX60 29,92 27213958 3 22 RTC AGRAFE 33MM/100BUC/10CU 24,87 32225781 2 108 MP CAPSE 24/6,1000BUC/CUT 24,87 34618819 15 607 BLC YELLOW H COP A4/80GR CU 87,47 39701115 1 8 DESQ FOLIE LAMINAT. A4 80 M 98,77 44416832 1 13 ARH SFOARA BUMBAC 6/SET 65,90 51664563 8 163 RTC DOSAR INCOP 1/1 A4/25 B 22,02 51854024 3 25 ICO PIX X-PEN CORP METAL 10,98 55051155 10 236 RTC FLUID CORECTOR/20 ML 1,89 57344889 6 17 ROT SET CR MEC 0,7+24 MINE 20,99 59355701 1 10 DRB INELE ELASTIC 0,5KG 27,99 60680378 5 18 DON DOSAR PP SINA A4/10 BUC 29,87 61180725 10 20 NUSA LIPICI STICK 40 GRAME 8,19 61582680 5 54 HER TAVITA CORESP.TRANSL/GR 14,99 66040643 1 16 ARH PIONEZE METAL 500B 29,87 72742331 10 25 PIG BIBLIORAFT PP A4/5 CM/T 7,69
    Achizitii
    2.352,35 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET BIROTICA PAPETARIE
    14886766 5 24 DON DOSAR PP SINA A4/10 BUC 29,87 14974141 5 22 DON DOSAR PP SINA A4/10BUC/ 29,87 18774067 10 1910 PGN BIBL MARMORAT A4/75 MM 5,49 24300071 2 150 RTC SEPARATOR CARTON 100 BU 9,98 26481523 1 234 AGR BANDA AD TRANSP/48MMX60 29,92 27213958 3 22 RTC AGRAFE 33MM/100BUC/10CU 24,87 32225781 2 108 MP CAPSE 24/6,1000BUC/CUT 24,87 34618819 15 607 BLC YELLOW H COP A4/80GR CU 87,47 39701115 1 8 DESQ FOLIE LAMINAT. A4 80 M 98,77 44416832 1 13 ARH SFOARA BUMBAC 6/SET 65,90 51664563 8 163 RTC DOSAR INCOP 1/1 A4/25 B 22,02 51854024 3 25 ICO PIX X-PEN CORP METAL 10,98 55051155 10 236 RTC FLUID CORECTOR/20 ML 1,89 57344889 6 17 ROT SET CR MEC 0,7+24 MINE 20,99 59355701 1 10 DRB INELE ELASTIC 0,5KG 27,99 60680378 5 18 DON DOSAR PP SINA A4/10 BUC 29,87 61180725 10 20 NUSA LIPICI STICK 40 GRAME 8,19 61582680 5 54 HER TAVITA CORESP.TRANSL/GR 14,99 66040643 1 16 ARH PIONEZE METAL 500B 29,87 72742331 10 25 PIG BIBLIORAFT PP A4/5 CM/T 7,69