Articole de birou

    SEAP
    ID
    DA35626495
    Data
    26 Aprilie 2024
    Valoare
    601,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33560705 - SCOALA GIMNAZIALA ION ROATA
    Localitate
    Ion Roata, 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:
    Articole de birou necesare la secretariat
    Achizitii
    601,26 RON
    Cantitate: 1
    Unitate masura: PACHET
    Articole de birou
    1 INDEX ADEZIV 19X76 4 CUL INTENSE 100FILE buc 3 2.10 6.30 2 POST-IT 76X76MM buc 3 1.26 3.78 3 NOTITE ADEZIVE 76X127MM buc 3 2.52 7.56 4 MINA CREION MECANIC ROTRING 0.7 buc 5 4.20 21.01 5 AGRAFE BIROU 33MM Cut 2 1.26 2.52 6 PIONEZE NICHEL ECADA 100/CUT Cut 1 2.52 2.52 7 PLIC TC4 SILICONIC buc 40 0.34 13.45 8 HARTIE COPIATOR A4 SKYCOPY 80GR/MP,500 COLI/TOP top 11 19.33 212.61 9 CARTON ALB A4 300GR buc 125 0.42 52.52 10 BANDA ADEZIVA 19X33CM TRANSPARENTA buc 2 0.84 1.68 11 MARKER PERMANENT SCHNEIDER ROSU buc 2 2.94 5.88 12 FLUID CORECTOR UHU 20ML buc 2 5.88 11.76 13 CARIOCA CORECTOARE SUPER PIRAT F buc 3 3.36 10.08 14 LIPICI UHU STICK 40GR buc 2 12.61 25.21 15 PIX PENSAN MY TECH 0.7MM ALBASTRU buc 20 0.84 16.81 16 TRUSA SANITARA AUTO buc 1 46.22 46.22 17 PERFORATOR KANGARO AION 30 buc 1 21.01 21.01 18 PERFORATOR KANGARO P30 buc 1 18.49 18.49 19 CALCULATOR CANON 12 DIGI WS1210T buc 1 71.43 71.43 20 CAPSATOR C14 24/6 45COLI buc 2 25.21 50.42