FURNITURI BIROU

    SEAP
    ID
    DA34704362
    Data
    14 Decembrie 2023
    Valoare
    1.027,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29034133 - SCOALA GIMNAZIALA NADES
    Localitate
    Targu Mures, Mures
    Furnizor
    10430927 - S.C. BRILIA COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    SPRAY VOPSEA DB7350 400 ML 3, CALCULATOR MILAN 16D 152016 2, CAPSATOR 24/6 RAPESCO LUNA 50 COLI 4, BATERII R3 DELI 4/SET 20, BATERII R6 DELI 4/SET 20, MARKER LAVABIL FC NEGRU W20 20, MARKER LAVABIL FC ROSU W20 20, MARKER LAVABIL FC VERDE W20 20, AGRAFE 33MM 10, CAPSE 24/6 10, FOLIE PROTECTIE A4 100/TOP 3, DET.GEAM ASEVI 750ML 10, DOS CARTON INCOPCIAT 1/1 157
    Achizitii
    1.027,21 RON
    Cantitate: 1
    Unitate masura: buc
    pachet produse birotica PROIECT PNRAS
    N SPRAY VOPSEA DB7350 400 ML 3 32,7344 CALCULATOR MILAN 16D 152016 2 72,787 CAPSATOR 24/6 RAPESCO LUNA 50 COLI 4 38,88 BATERII R3 DELI 4/SET 20 1,9328 BATERII R6 DELI 4/SET 20 1,9328 MARKER LAVABIL FC NEGRU W20 20 4,2024 MARKER LAVABIL FC ROSU W20 20 4,2024 MARKER LAVABIL FC VERDE W20 20 4,2024 AGRAFE 33MM 10 1,7034 CAPSE 24/6 10 1,0965 FOLIE PROTECTIE A4 100/TOP 3 11,44 V DET.GEAM ASEVI 750ML 10 8,9916 DOS CARTON INCOPCIAT 1/1 157 0,8861