ACHIZITIE PACHET CONSUMABILE

    SEAP
    ID
    DA35616278
    Data
    25 Aprilie 2024
    Valoare
    1.328,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4226435 - INSPECTORATUL SCOLAR JUDETEAN VASLUI
    Localitate
    Vaslui, Vaslui
    Furnizor
    3337222 - S.C. NIRVANA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Se achizitioneaza: Condica prezenta 5x10,0840/Dosar pvc 130x0,8403/Plic burduf lat 30x1,3445/Etichete A4 200x0,5882/Pix Pensan 80x0,8403/Marker permanent bk 5x3,3613/Plic C4 65x0,4202/Post it 13x3,3613/Capse 24/6 1x1,6807/Pix gel Deli 10x2,5210/Registru A4 196 file 1x28,5714/Folii transparente top 2x12,6050/Steag Ro 2x54,6218/Banda corectoare 1x8,4034/Creion HB 4x1,0084/Pix gel Uniball 26x2,9412/Evidentiator faber castell 2x2,9412/Folii protectie A4 buc 50x0,1261/Marker cd 8x2,9412/carton Premier 7x67,2269/Etichete autocolante A4 albe 120x0,5882
    Achizitii
    1.328,37 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile 2
    Condica prezenta 5x10,0840/Dosar pvc 130x0,8403/Plic burduf lat 30x1,3445/Etichete A4 200x0,5882/Pix Pensan 80x0,8403/Marker permanent bk 5x3,3613/Plic C4 65x0,4202/Post it 13x3,3613/Capse 24/6 1x1,6807/Pix gel Deli 10x2,5210/Registru A4 196 file 1x28,5714/Folii transparente top 2x12,6050/Steag Ro 2x54,6218/Banda corectoare 1x8,4034/Creion HB 4x1,0084/Pix gel Uniball 26x2,9412/Evidentiator faber castell 2x2,9412/Folii protectie A4 buc 50x0,1261/Marker cd 8x2,9412/carton Premier 7x67,2269/Etichete autocolante A4 albe 120x0,5882