IDDA34424683
Data02 Noiembrie 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateGiurgiu, Giurgiu
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie PACHET PAPETARIE
Achizitii3.561,16 RON
Cantitate: 1
Unitate masura: bucata
PACHET PAPETARIE 00700-1
HARTIE A4 TOP 80 G ALBA BALLET UNIVERSAL - 100 X 14.50 = 1450.00
DOSAR CARTON CU SINA ALB (.55) - 100 X 0.68 = 68.00
DOSAR PP NOKI ORANGE NK48288-040B (50).50 - 50 X 0.66 = 33.00
DOSAR PP NOKI ROZ NK48288-070B (50).50 - 50 X 0.66 = 33.00
DOSAR CARTON INCOP 1/1 STIL (100).35 - 100 X 0.99 = 99.00
CARTUS TONER COMPA SAMSUNG MLT-D111S (2) - 10 X 64.00 = 640.00
CARTUS TONER COMPA HP CF244A 1K.60 - 8 X 46.75 = 374.00
BATERIE R6 AA DURACELL ALKALINE 1,5 V MN1500 - 10 X 2.75 = 27.50
BATERIE R3 AAA DURACELL ALKALINE 1,5 V MN2400 - 10 X 2.75 = 27.50
FOLIE DOC A4 NOKI 40 MICR.100/SET NK4830 (30).40 - 5 X 9.00 = 45.00
ARH.SFOARA BUMBAC 100 G (12).55 - 6 X 3.50 = 21.00
FOLIE LAMINARE A4 COALA 125 MICR (100).70 - 400 X 0.89 = 356.00
INK EP ORIG BLACK C13T00S14A 65 ML L3110.25 - 2 X 39.15 = 78.30
INK EP ORIG CYAN C13T00S24A 65 ML L3110.25 - 2 X 35.40 = 70.80
INK EP ORIG MAGENTA C13T00S34A 65 ML L3110.25 - 2 X 35.40 = 70.80
INK EP ORIG YELLOW C13T00S44A 65 ML L3110.25 - 2 X 35.40 = 70.80
CREION GRAFIT HB CU GUMA ECADA FLUO (72).70 - 5 X 0.84 = 4.20
CORECTOR FLUID CU PENSULA NOKI 20 ML (SOLVENT) - 10 X 1.99 = 19.90
CAPSATOR NR 24/6 KANGARO LE-35 30 F (10).40 - 2 X 25.65 = 51.30
MARKER PERM N 3.0 SCHNEIDER MAXX 130 VARF R. - 6 X 3.51 = 21.06
TOTAL - 3561.16lei