FURNITURI DE BIROU

    SEAP
    ID
    DA34568550
    Data
    24 Noiembrie 2023
    Valoare
    6.911,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3519119 - LICEUL "ATANASIE MARIENESCU" LIPOVA
    Localitate
    Lipova, Arad
    Furnizor
    45405420 - S.C. OFFICE & PACK DISTRIBUTION S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    HARTIE XEROX 30BUC*15,60LEI/BUC,AGENDA 10BUC*17,60LEI/BUC, CALENDAR PERETE 10BUC*11,30LEI/BUC, CORECTOR FLUID 2BUC*4,60LEI/BUC, PLIC C6 25BUC/SET 2SETURI*3,66LEI/BUC, REGISTRU DE CASA 2BUC*14LEI/BUC, CAPSE 24/6 8BUC*1,80LEI/BUC, MARKER TABLA NEGRU,ALBASTRU SI ROSU 210BUC*3,90LEI/BUC, BATERII AA 58BUC*2LEI/BUC, BATERII AAA 20BUC*2LEI/BUC, REGISTRU CARTONAT 3BUC*14LEI/BUC, SFOARA ALBA 3BUC*3,60LEI/BUC, STICK USB 10BUC*24LEI/BUC, TONER HP 17A 4BUC*349LEI/BUC, TONER HP 415A NEGRU 3BUC*448LEI/BUC, TONER HP 415A CYAN 1BUC*579LEI/BUC, TONER HP 415A YELLOW 1BUC*579LEI/BUC, TONER HP 415 A MAGENTA 1BUC*579LEI/BUC, CARTUS BLACK EPSON 2BUC*66LEI/BUC, CRETA ALBA 100BUC/CUTIE 15CUTII*14,60LEI/CUTIE
    Achizitii
    6.911,72 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE BIROTICA
    MATERIALE BIROTICA -6911.72 RON +TVA