Achizitie pachet birotica

    SEAP
    ID
    DA35796356
    Data
    24 Mai 2024
    Valoare
    3.288,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27249764 - S.C. PIETE SIBIU S.A.
    Localitate
    Sibiu, Sibiu
    Furnizor
    17242351 - ASOCIATIA FLORIAN LIVIU SECTIA FREEDOM
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    conform comanda
    Achizitii
    3.288,8 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET ARTICOLE DE BIROU
    1. TES428000 BANDA ADEZIVA 48MMX66M TESA TRANSPARENT 5 ROLA 2. KRS50319 BANDA ADEZIVA 19MMX33M KORES 5 BUC 3. RPD20709901 DECAPSATOR RAPID C2 PLASTIC CUTIE NEGRU 4 BUC 4. KRS92601 CREION GRAFIT HEXAGONAL HB CU GUMA KORES 10 BUC 0,66 5. INT7474 FOLIE PROTECTIE A4 STANDARD 100/SET EXXO 5 SET100 6. INT5010 HARTIE COPIATOR A4 VARY COPY 25 TOP 7. ZEB15993 ROLLER LIQUID INK 0,7MM AX7 ZEBRA ROSU 5 BUC 8. ZEB15991 ROLLER LIQUID INK 0,7MM AX7 ZEBRA NEGRU 5 BUC 9. ZEB15992 ROLLER LIQUID INK 0,7MM AX7 ZEBRA ALBASTRU 5 BUC 10. KRS20930 PERMANENT MARKER VARF ROTUND KORES VARF 3MM NEGRU 5 BUC 11. KRS22100 PERMANENT MARKER VARF 1MM OHP KORES NEGRU 5 BUC 12. GPK22460S PLIC C4 ALB SILICONIC 25/SET 2 SET 13. HP2780 TONER HP CE278A 2 BUC 14. HP5050 TONER HP CE505A 1 BUC 15. HP7553 TONER HP Q7553A 2 BUC