Achizitie produse papetarie

    SEAP
    ID
    DA35173779
    Data
    04 Martie 2024
    Valoare
    590,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22131317 - APA SERVICE SA
    Localitate
    Giurgiu, Giurgiu
    Furnizor
    28850699 - S.C. AUTO-PAPET DISTRIBUTION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    Confom catalog
    Achizitii
    590,98 RON
    Cantitate: 1
    Unitate masura: PACHET
    pachet tonere 00044T
    WHITEBOARD (TABLA MAG) 90X120 CM DELI.45 - 1 x 155.46 = 155.46 BURETE WHITEBOARD FR SUPORT KEYROAD KR921131 - 2 x 3.36 = 6.72 MARKER TABLA MAG N SCHNEIDER 290 (10).50 - 4 x 4.20 = 16.80 WHITEBOARD (TABLA MAG) 90X120 CM DELI.45 - 1 x 166.75 = 166.75 PIX PASTA A DIGNO TRINOK MECANISM (10)2.2 - 77 x 2.15 = 165.55 PIX GEL A UNI UM-170 SIGNO GELSTICK (12) .55 - 9 x 2.20 = 19.80 PIX GEL R UNI UM-170 SIGNO GELSTICK (12) .55 - 10 x 2.20 = 22.00 PIX GEL A ECADA GELFINO 83402A (12).50 - 2 x 1.62 = 3.24 PIX GEL VIO FLEXOFFICE FLEXSTICK (12) - 1 x 1.50 = 1.50 PIX GEL R FLEXOFFICE FLEXSTICK (50) - 1 x 1.50 = 1.50 PIX GEL V FLEXOFFICE FLEXSTICK (50) - 1 x 1.50 = 1.50 NOTES ADEZIV HARTIE 75X127 MM GALBEN 100 F(12) - 3 x 3.36 = 10.08 NOTES ADEZIV HARTIE 75X 75 MM RO-CLIPS NEON 100 F - 5 x 2.10 = 10.50 RIGLA PLASTIC 30 CM TR. ARK005 (36).45 - 4 x 1.26 = 5.04 BANDA ADEZIVA 19 MM X 33 M TRANSP (480).80 - 1 x 1.26 = 1.26 BANDA ADEZIVA 48 MM X 60 M MANUAL TR. ACRIL 23/15 - 1 x 3.28 = 3.28 TOTAL - 590.98 LEI + TVA