FURNIZARE PRODUSE DE PAPETARIE SI BIROTICA
SEAPIDStare
DA35135605
Data28 Februarie 2024
Valoare3.481,42 RON
Oferta acceptata
Autoritatea contractantaLocalitateHidiselu de Sus, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:FURNIZARE PRODUSE DE PAPETARIE SI BIROTICA
PACHET LUNA FEBRUARIE
Achizitii3.481,42 RON
Cantitate: 1
Unitate masura: PACHET
PACHET BIROTICA 2353
1 FOLIE LAMINAT A4 BUC 19 2 48.00 96.00 114.24
2 PACHET TIMBRE BUC 19 1 550.00 550.00 654.50
3 PLIC C6 BUC 19 100 0.20 20.00 23.80
4 PLIC C5 BUC 19 100 0.39 39.00 46.41
5 HARTIE COPIATOR A4 BUC 19 40 19.90 796.00 947.24
6 AGRAFE 33MM BUC 19 2 2.20 4.40 5.24
7 FILE PVC BUC 19 4 16.50 66.00 78.54
8 PIX SXN217 ALBS BUC 19 5 10.50 52.50 62.48
9 FOARFECA BUC 19 1 14.00 14.00 16.66
10 BANDA 48X66 BUC 19 2 5.60 11.20 13.33
11 CAPSATOR DELI BUC 19 1 36.00 36.00 42.84
12 SUPORT PLASA METALICA BUC 19 1 28.00 28.00 33.32
13 CUT ARHIVARE 20CM BUC 19 15 8.00 120.00 142.80
14 LEGITIMATII PARCARE BUC 19 20 12.50 250.00 297.50
15 NOTES 400F BUC 19 8 14.99 119.92 142.70
16 TUS TRODAT BUC 19 3 13.00 39.00 46.41
17 ROLA CASA 57MM BUC 19 10 4.00 40.00 47.60
18 BIBLIORAFT 50MM BUC 19 15 12.00 180.00 214.20
19 BIBLIORAFT 80MM BUC 19 20 12.00 240.00 285.60
20 FILE PVC CRISTAL BUC 19 6 39.00 234.00 278.46
21 PIX UB170 BUC 19 5 3.40 17.00 20.23
22 RADIERA BUC 19 1 2.20 2.20 2.62
23 ASCUTITOARE BUC 19 1 2.20 2.20 2.62
24 SEPARATPR C7 BUC 19 1 14.00 14.00 16.66
25 DOSAR INC. COLOR BUC 19 150 3.40 510.00