Achizitie produse papetarie si birotica
SEAPIDStare
DA35470206
Data09 Aprilie 2024
Valoare1.472,5 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Jiu, Gorj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie produse papetarie si birotica pentru angajatii DAJ Gorj
Achizitii1.472,5 RON
Cantitate: 1
Unitate masura: bucata
Pachet papetarie si birotica
Pachet papetarie si birotica:
1 RIGLA 30CM ARK 005 Buc 4*1.05
2 CAPS.TIP TOP OFFICE 24/6 20C MH20L Buc 3*22.69
3 LIPICI SOLID 22G AMOS Buc 8*3.61
4 NOTES AD.75X75 NEON VERDE OFFICE POINT 5527500-64 Buc 13*3.19
5 TEXTMARKER DACO GALBEN MK401G Buc 7*1.68
6 B.AD.18X32 ECADA Buc 4*1.26
7 AGRAFE 33MM KOOBIC Buc 19*1.09
8 CAPSE 24/6 OFFICE POINT Buc 28*1.68
9 PERF.TIP TOP OFFICE 30C MP30 Buc 2*35.71
10 BANDA COR.5MMX8M DONAU Buc 20*3.03
11 MARKER PERM.DACO NEGRU MK130 Buc 8*1.68
12 CUB HARTIE CU SUPORT PLASTIC COLOR DONAU Buc 1*15.97
13 DECAPSATOR TIP TOP 404486 Buc 4*4.37
14 AGRAFE 70MM B4U Buc 9*4.20
15 B.AD.48X66 DACO TRANSP. Buc 2*3.78
16 PIX PENSAN TRIBALL ALBASTRU Buc 50*0.84
17 REZ.CUB Buc 5*5.25
18 CALC.CANON WS-1210T 12CAR. Buc 1*87.39
19 CALC.CANON WS-1610T 16CAR. Buc 2*107.98
20 SFOARA BUMBAC ALBA 100G Buc 6*3.95
21 FILE PLASTIC 100BUC/SET NOKI set 15* 8.40
22 REG.SECRETARIAT A3 F/V 100F Buc 2*24.79
23 REG.CASA A4 50SET 2EX car 1*10.92
24 FACTURA A5 50SET 3EX Buc 6*8.19
25 CHITANTA A6 50SET 3EX Buc 6*4.20
26 ORDIN DEPLASARE MODEL 1 A5 F/V 100F Buc 5*4.16
27 REG.100F A4 DR HERLITZ 9047861 Buc 6*17.23
28 REG.200F A4 AR HERLITZ 9047879 Buc 2*30.67
29 PLIC LC4 ALB GUMAT 138202 Buc 150*0.42
30 PLIC C5 ALB DESCH.LATURA MARE 125202 Buc 220*0.17
31 PLIC LC6 ALB GUMAT 121201 Buc 250*0.08
32 PLIC B4 KRAFT SILICONIC 106276 Buc 100*0.59.