Achizitia de produse de papetarie pentru Primaria Comunei Sisesti

    SEAP
    ID
    DA35652119
    Data
    07 Mai 2024
    Valoare
    767,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3627277 - COMUNA SISESTI (PRIMARIA COMUNEI SISESTI)
    Localitate
    Sisesti, Maramures
    Furnizor
    18466837 - S.C. TOBY OFFICE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Se vor furniza urmatoarele produse: 1 HARTIE COPIATOR A4 80GR 500COLI/TOP 25 TOP 2 CAPSATOR 25 COLI 24/6 C12 NOKI 1 BUC 3 CSA0052 TUS STAMPILA 30ML 1 BUC 4 CSA0086 ELASTIC 100GR/PG 50MM DIAMETRU 1 BUC 5 CSA0078 PERFORATOR METALIC 30 COLI 1 BUC 6 CENTR DECAPSATOR 1 BUC 7 SEPARATOR CARTON 105*240 2 SET 8 TMFA 1118591 /AL.SKN.21012/ Cub autoadeziv 76x76 mm Stick'n - 5 culori neon (400 file/buc) 3 BUC 9 FOS CAPSE 24/6 1000BUC/SET 10 BUC 10 CSA0041 AGRAFE 78MM 100/CUT 6 CUT 11 USB 32GB 2 BUC
    Achizitii
    767,85 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse papetarie birotica
    1 HARTIE COPIATOR A4 80GR 500COLI/TOP 25 TOP 2 CAPSATOR 25 COLI 24/6 C12 NOKI 1 BUC 3 CSA0052 TUS STAMPILA 30ML 1 BUC 4 CSA0086 ELASTIC 100GR/PG 50MM DIAMETRU 1 BUC 5 CSA0078 PERFORATOR METALIC 30 COLI 1 BUC 6 CENTR DECAPSATOR 1 BUC 7 SEPARATOR CARTON 105*240 2 SET 8 TMFA 1118591 /AL.SKN.21012/ Cub autoadeziv 76x76 mm Stick'n - 5 culori neon (400 file/buc) 3 BUC 9 FOS CAPSE 24/6 1000BUC/SET 10 BUC 10 CSA0041 AGRAFE 78MM 100/CUT 6 CUT 11 USB 32GB 2 BUC