ACHIZITIE PACHET CONSUMABILE

    SEAP
    ID
    DA35708907
    Data
    14 Mai 2024
    Valoare
    1.071,45 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:
    Plic C4 50/Plic burduf 20/Plic C5 50/Hartie copiator A4 10/Mapa pvc 20/Carton Premier 160 gr 2/Folii protectie A4 4/Dosar pvc 20/Biblioraft lat 3/Pix Pensan 60/Evidentiator faber 5/Marker cd 5/Separatoare 2/Etichete A4 albe top 1/Lipici faber 2/Perforator Deli 3/Plic C6 60/Capsator Deli 5
    Achizitii
    1.071,45 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile 1
    Plic C4 50x0,4202/Plic burduf 20x1,3445/Plic C5 50x0,3361/Hartie copiator A4 10x19,3277/Mapa pvc 20x5,8824/Carton Premier 160 gr 2x67,2259/Folii protectie A4 4x12,6050/Dosar pvc 20x0,8403/Biblioraft lat 3x8,4034/Pix Pensan 60x0,8403/Evidentiator faber 5x2,9412/Marker cd 5x2,9412/Separatoare 2x15,1261/Etichete A4 albe top 1x58,8235/Lipici faber 2x8,4034/Perforator Deli 3x42,0168/Plic C6 60x0,1681/Capsator Deli 5x29,4118/