ARTICOLE DE BIROU

    SEAP
    ID
    DA35411575
    Data
    02 Aprilie 2024
    Valoare
    1.419,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33558543 - SCOALA GIMNAZIALA FERDINAND I MOVILA
    Localitate
    Movila, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    1 HARTIE COPIATOR A4 ;80 GR/MP;500 COLI/TOP top 30 2 FOLII LAMINAT A4 top 2 3 FOLII PROTECTIE A4 30 MICRONI Set 2 4 MARKER PERMANENT buc 16 5 TEXTMARKER SCHNEIDER JOB 4 CUL/SET buc 4 6 CARTUS CERNEALA EPSON 101 NEGRU buc 1 7 CARTUS CERNEALA EPSON 101 CYAN buc 1 8 CARTUS CERNEALA EPSON 101 MAGENTA buc 1 9 CARTUS CERNEALA EPSON 101 GALBENA buc 1 10 POST IT CUB buc 2 11 MEMORY STICK 128 GB buc 4
    Achizitii
    1.419,33 RON
    Cantitate: 1
    Unitate masura: PACHET
    Articole de birou
    1 HARTIE COPIATOR A4 ;80 GR/MP;500 COLI/TOP top 30 21,85 655,46 2 FOLII LAMINAT A4 top 2 42,02 84,03 3 FOLII PROTECTIE A4 30 MICRONI Set 2 8,40 16,81 4 MARKER PERMANENT buc 16 2,94 47,06 5 TEXTMARKER SCHNEIDER JOB 4 CUL/SET buc 4 12,61 50,42 6 CARTUS CERNEALA EPSON 101 NEGRU buc 1 75,63 75,63 7 CARTUS CERNEALA EPSON 101 CYAN buc 1 46,22 46,22 8 CARTUS CERNEALA EPSON 101 MAGENTA buc 1 46,22 46,22 9 CARTUS CERNEALA EPSON 101 GALBENA buc 1 46,22 46,22 10 POST IT CUB buc 2 7,56 15,13 11 MEMORY STICK 128 GB buc 4 84,03 336,13