Produse papetarie

    SEAP
    ID
    DA35642704
    Data
    30 Aprilie 2024
    Valoare
    697,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4353269 - ORASUL COMANESTI
    Localitate
    Comanesti, Bacau
    Furnizor
    27260150 - MIT IT CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    1 REGISTRU A4 200FILE CARTONAT 1 69.75 2 BANDA CORECTOARE MILAN 1 6.30 3 NOTES ADEZIV 75*75 COLOR 1 9.24 4 CUB HARTIE ALB 75X75MM 1 3.36 5 DECAPSATOR NOKI 1 5.46 6 PIX CORECTOR PELIKAN 1 8.40 7 BURETIERA CU GEL 1 10.08 8 LIPICI LICHID 40ML 1 4.62 9 LIPICI SOLID PELIKAN 40GR 1 8.40 10 PERFORATOR 40 COLI KANGARO 1 49.58 11 CAPSATOR 40 COLI OFFICE 1 30.25 12 CAPSATOR ARO 24/6 1 25.21 13 CAPSE 24/6 SIGMA 1 3.78 14 CUTTER MARE 18MM 1 15.97 15 RIGLA 20CM 1 11.76 16 INDIGO PELIKAN 100/TOP/CARBON 1 59.66 17 TOP HARTIE A4 80 GR/MP 500C/TOP 5 29.41 18 BIBLIORAFT SIGMA 7.5CM 3 10.92 19 PRELUNGITOR 5 CAI 5M 1 75.63 20 PRELUNGITOR 3M 3CAI 1 5.88 21 TEXTMARKER EVIDENTIATOR 2 4.20 22 MEMORIE USB FLASH 64GB ADATA 1 59.66 23 SUPORT ECUSON ORIZONTAL 10 4.62
    Achizitii
    697,48 RON
    Cantitate: 1
    Unitate masura: PAC
    ACCESORII PT BIROURI
    Nr Crt. Denumire Cantitate Pret fara TVA 1 REGISTRU A4 200FILE CARTONAT 1 69.75 2 BANDA CORECTOARE MILAN 1 6.30 3 NOTES ADEZIV 75*75 COLOR 1 9.24 4 CUB HARTIE ALB 75X75MM 1 3.36 5 DECAPSATOR NOKI 1 5.46 6 PIX CORECTOR PELIKAN 1 8.40 7 BURETIERA CU GEL 1 10.08 8 LIPICI LICHID 40ML 1 4.62 9 LIPICI SOLID PELIKAN 40GR 1 8.40 10 PERFORATOR 40 COLI KANGARO 1 49.58 11 CAPSATOR 40 COLI OFFICE 1 30.25 12 CAPSATOR ARO 24/6 1 25.21 13 CAPSE 24/6 SIGMA 1 3.78 14 CUTTER MARE 18MM 1 15.97 15 RIGLA 20CM 1 11.76 16 INDIGO PELIKAN 100/TOP/CARBON 1 59.66 17 TOP HARTIE A4 80 GR/MP 500C/TOP 5 29.41 18 BIBLIORAFT SIGMA 7.5CM 3 10.92 19 PRELUNGITOR 5 CAI 5M 1 75.63 20 PRELUNGITOR 3M 3CAI 1 5.88 21 TEXTMARKER EVIDENTIATOR 2 4.20 22 MEMORIE USB FLASH 64GB ADATA 1 59.66 23 SUPORT ECUSON ORIZONTAL 10 4.62