Furnizare produse de birotica
SEAPIDStare
DA35726844
Data16 Mai 2024
Valoare3.306,7 RON
Oferta acceptata
Autoritatea contractantaLocalitateCristioru de Jos, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Furnizare produse de birotica - conform descrierii operatorului economic
Achizitii2.673 RON
Cantitate: 1
Unitate masura: PACHET
PACHET BIROTICA 1440
1 HARTIE A4 BUC 19 5 19.90 99.50 118.41
2 DOSAR PLIC BUC 19 100 1.00 100.00 119.00
3 PIX ROUNDSTIC BUC 19 30 1.10 33.00 39.27
4 PLIC C5 BUC 19 50 0.39 19.50 23.21
5 SFOARA IUTA BUC 19 5 8.00 40.00 47.60
6 FOARFECA BUC 19 2 14.50 29.00 34.51
7 LIPICI SOLID BUC 19 5 8.20 41.00 48.79
8 BANDA 48X66 BUC 19 5 5.40 27.00 32.13
9 ETICHETE A4 1/COALA BUC 19 1 46.00 46.00 54.74
10 HARTIE IGIENICA 10/SET BUC 19 1 17.50 17.50 20.83
11 SAPUN POMPA BUC 19 5 9.00 45.00 53.55
12 PROSOP JUMBO BUC 19 5 17.50 87.50 104.13
13 TONER 12A/FX10 BUC 19 1 54.00 54.00 64.26
14 TONER KYO TK8305 BUC 19 1 289.00 289.00 343.91
15 TONER KYOTK8305 CY BUC 19 2 280.00 560.00 666.40
16 URNE BUC 19 4 260.00 1 040.00 1 237.60
17 SACI RAFIE BUC 19 50 2.90 145.00 172.55633,7 RON
Cantitate: 1
Unitate masura: PACHET
PACHET BIROTICA 1441
1 HARTIE A4 BUC 19 20 19.90 398.00 473.62
2 DOSAR SINA BUC 19 100 1.00 100.00 119.00
3 FILE PVC BUC 19 1 16.50 16.50 19.64
4 ORDIN DEPLASARE BUC 19 1 9.20 9.20 10.95
5 AGRAFE 33MM BUC 19 10 2.20 22.00 26.18
6 TONER HP 107A BUC 19 1 88.00 88.00 104.