CONSUMABILE

    SEAP
    ID
    DA34391417
    Data
    30 Octombrie 2023
    Valoare
    2.326,1 RON
    Stare
    Oferta refuzata
    Autoritatea contractanta
    2573985 - COMUNA SUTESTI (PRIMARIA)
    Localitate
    Sutesti, Valcea
    Furnizor
    32557191 - S.C. SLS EXPRESS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    SAC GUNOI 35 L 25 6,722689076 HARTIE IGIENICA 3STR 11 15,96638655 DOSAR PLASTIC 300 1,428571429 POST IT SEMN CARTE 10 5,882352941 PIX GEL ROSU 5 1,680672269 PIX ALBASTRU 40 1,680672269 CORECTOR BANDA 2 6,722689076 BURETIERA 1 5,882352941 DOSAR CARTON 50 1,260504202 REZERVA PILOT 2 10,08403361 PIX PILOT 2 11,76470588 BRILIANT GRESIE 1 37,81512605 POST IT 3 10,92436975 REZERVA MATURA 1 5,882352941 CATER MARE 1 4,201680672 PLIC A4 20 1,680672269 HARTIE A4 25 25,21008403 TONER P1102 6 65,54621849 TONER P1020 2 67,22689076 TASTATURA USB 1 21
    Achizitii
    2.326,1 RON
    Cantitate: 1
    Unitate masura: bucata
    CONSUMABILE PAPETARIE
    DENUMIRE CANTITATE PRET FARA TVA SAC GUNOI 35 L 25 6,722689076 HARTIE IGIENICA 3STR 11 15,96638655 DOSAR PLASTIC 300 1,428571429 POST IT SEMN CARTE 10 5,882352941 PIX GEL ROSU 5 1,680672269 PIX ALBASTRU 40 1,680672269 CORECTOR BANDA 2 6,722689076 BURETIERA 1 5,882352941 DOSAR CARTON 50 1,260504202 REZERVA PILOT 2 10,08403361 PIX PILOT 2 11,76470588 BRILIANT GRESIE 1 37,81512605 POST IT 3 10,92436975 REZERVA MATURA 1 5,882352941 CATER MARE 1 4,201680672 PLIC A4 20 1,680672269 HARTIE A4 25 25,21008403 TONER P1102 6 65,54621849 TONER P1020 2 67,22689076 TASTATURA USB 1 21,00840336