Pachet articole de birou

    SEAP
    ID
    DA35622063
    Data
    26 Aprilie 2024
    Valoare
    730,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4288306 - UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    35652457 - SC VENTOPAPER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL Fluid corector/3/4,45/13,35 Hartie xerox A4 colotech-100g(top)/4/81/324 Folii transparente (100 buc/set)/4/12/48 Pix gel albastru Schneider 0,3 mm/12/9,10/109,20 Pix gel negru Schneider 0,3 mm/4/9,10/36,40 Pix gel rosu Schneider 0,3 mm/4/9,10/36,40 Post-it cub color/4/12/48 Plic C4/20/0,55/11 Plic burduf/50/1,35/67,50 Decapsator/4/5,35/21,40 Plic C6/50/0,30/15
    Achizitii
    730,25 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet articole de birou
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL Fluid corector/3/4,45/13,35 Hartie xerox A4 colotech-100g(top)/4/81/324 Folii transparente (100 buc/set)/4/12/48 Pix gel albastru Schneider 0,3 mm/12/9,10/109,20 Pix gel negru Schneider 0,3 mm/4/9,10/36,40 Pix gel rosu Schneider 0,3 mm/4/9,10/36,40 Post-it cub color/4/12/48 Plic C4/20/0,55/11 Plic burduf/50/1,35/67,50 Decapsator/4/5,35/21,40 Plic C6/50/0,30/15