Achzitie materiale papetarie

    SEAP
    ID
    DA35782235
    Data
    23 Mai 2024
    Valoare
    783,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24703547 - SCOALA GIMNAZIALA PODGORIA
    Localitate
    Podgoria, Buzau
    Furnizor
    4298881 - ROLIS COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Pachet papetarie
    Achizitii
    783,61 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE
    1 JOC COPIII BC 1 54.62 54.62 10.38 2 JOC COPIII BC 1 63.03 63.03 11.97 3 JOC COPIII BC 2 80.67 161.34 30.66 4 MARKER MILAN TABLA BC 6 3.78 22.69 4.31 5 EVIDENTIATOR DACO BC 1 2.10 2.10 0.40 6 CRETA SCOLARA CUTIE 10 18.49 184.87 35.13 7 CAPSE 24/6 MILAN CUTIE 3 2.52 7.56 1.44 8 ACE CU GAMALIE CUTIE 1 2.10 2.10 0.40 9 ACE CU GAMALIE CUTIE 1 3.78 3.78 0.72 10 POST IT BC 1 8.40 8.40 1.60 11 SCOCH MIC BC 2 1.68 3.36 0.64 12 PASTA CORECTOARE DACO bc 2 2.94 5.88 1.12 13 SCOCH LAT BC 2 5.88 11.76 2.24 14 PIX PILOT BC 4 10.08 40.34 7.66 15 pix BC 5 0.84 4.20 0.80 16 SCOCH BC 2 2.94 5.88 1.12 17 DOSAR PLASTIC DIVERSE CULORI BC 100 0.84 84.03 15.97 18 FOLIE PROTECTIE TOP 1 12.61 12.61 2.39 19 XEROX A4 TOP 5 21.01 105.04 19.96