Pachet birotica

    SEAP
    ID
    DA35357056
    Data
    26 Martie 2024
    Valoare
    2.520,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4820291 - COMUNA SANIOB
    Localitate
    Saniob, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    1 DOSAR PVC BUC 19 50 1.00 50.00 59.50 2 FISA PSI BUC 19 30 2.99 89.70 106.74 3 FISA SSM BUC 19 30 2.99 89.70 106.74 4 ROLA PLOTTER BUC 19 1 89.00 89.00 105.91 5 CARTON 200G BUC 19 4 78.00 312.00 371.28 6 PLIC C4 BUC 19 30 0.75 22.50 26.78 7 PLIC C6 BUC 19 100 0.20 20.00 23.80 8 BIBLIORAFT 80MM BUC 19 19 11.95 227.05 270.19 9 AGRAFE 33MM BUC 19 4 2.40 9.60 11.42 10 DOSAR INC COLOR BUC 19 170 3.40 578.00 687.82 11 FILE PVC BUC 19 2 16.50 33.00 39.27 12 FILE PVC CRISTAL BUC 19 1 39.00 39.00 46.41 13 CLIPS 25MM BUC 19 2 3.99 7.98 9.50 14 PIONEZE BUC 19 10 2.99 29.90 35.58 15 ETICHETE BIBLIORAFT BUC 19 2 14.00 28.00 33.32 16 HARTIE A4 BUC 19 45 19.90 895.50 1 065.65
    Achizitii
    2.520,93 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET BIROTICA 1376
    1 DOSAR PVC BUC 19 50 1.00 50.00 59.50 2 FISA PSI BUC 19 30 2.99 89.70 106.74 3 FISA SSM BUC 19 30 2.99 89.70 106.74 4 ROLA PLOTTER BUC 19 1 89.00 89.00 105.91 5 CARTON 200G BUC 19 4 78.00 312.00 371.28 6 PLIC C4 BUC 19 30 0.75 22.50 26.78 7 PLIC C6 BUC 19 100 0.20 20.00 23.80 8 BIBLIORAFT 80MM BUC 19 19 11.95 227.05 270.19 9 AGRAFE 33MM BUC 19 4 2.40 9.60 11.42 10 DOSAR INC COLOR BUC 19 170 3.40 578.00 687.82 11 FILE PVC BUC 19 2 16.50 33.00 39.27 12 FILE PVC CRISTAL BUC 19 1 39.00 39.00 46.41 13 CLIPS 25MM BUC 19 2 3.99 7.98 9.50 14 PIONEZE BUC 19 10 2.99 29.90 35.58 15 ETICHETE BIBLIORAFT BUC 19 2 14.00 28.00 33.32 16 HARTIE A4 BUC 19 45 19.90 895.50 1 065.65