IDDA35835421
Data29 Mai 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateReviga, Ialomita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1 HARTIE COPIATOR A4 ;80 GR/MP;500 COLI/TOP top 5 17,65 88,24
2 PIX PASTA ALBASTRA buc 50 0,42 21,01
3 TUSIERA METAL NETUSATA buc 22 2,52 55,46
4 TUS STAMPILA ALBASTRU 30ML buc 22 1,26 27,73
5 PLIC TB4 BURDUF 5KRAFT buc 10 0,84 8,40
6 SFOARA BUMBAC 100GR buc 3 3,36 10,08
7 LIPICI SOLID buc 6 3,36 20,17
8 SACI PVC buc 20 1,26 25,21
9 FOARFECA buc 3 5,04 15,13
10 ECUSON ORIZONTAL buc 40 0,59 23,53
11 CLIPS ECUSON buc 40 0,59 23,53
12 MARKER NEGRU PERMANENT buc 4 2,94 11,76
13 LACAT 32 MM buc 5 3,36 16,81
14 BEC LED buc 10 10,08 100,84
15 PRELUNGITOR 10M buc 3 75,63 226,89
16 DEZINFECTANT MAINI buc 3 18,49 55,46
17 DEZINFECTANT SUPRAFETE buc 3 18,49 55,46
18 PERFORATOR P830 buc 3 25,21 75,63
19 CALCULATOR CANON 12 DIGITS AS-1200 buc 3 42,02 126,05
20 TEXTMARKER SCHNEIDER JOB 4 CUL/SET buc 4 12,61 50,42
21 MICAS PROSOP BUCATARIE 80M buc 4 12,61 50,42
22 SAPUN LICHID DOVE 250ML buc 3 8,40 25,21
23 BURETIERA BURETE buc 3 2,94 8,82
24 DOSAR CARTON SINA buc 50 0,63 31,51
Achizitii1.153,78 RON
Cantitate: 1
Unitate masura: PACHET
Diverse articole
1 HARTIE COPIATOR A4 ;80 GR/MP;500 COLI/TOP top 5 17,65 88,24
2 PIX PASTA ALBASTRA buc 50 0,42 21,01
3 TUSIERA METAL NETUSATA buc 22 2,52 55,46
4 TUS STAMPILA ALBASTRU 30ML buc 22 1,26 27,73
5 PLIC TB4 BURDUF 5KRAFT buc 10 0,84 8,40
6 SFOARA BUMBAC 100GR buc 3 3,36 10,08
7 LIPICI SOLID buc 6 3,36 20,17
8 SACI PVC buc 20 1,26 25,21
9 FOARFECA buc 3 5,04 15,13
10 ECUSON ORIZONTAL buc 40 0,59 23,53
11 CLIPS ECUSON buc 40 0,59 23,53
12 MARKER NEGRU PERMANENT buc 4 2,94 11,76
13 LACAT 32 MM buc 5 3,36 16,81
14 BEC LED buc 10 10,08 100,84
15 PRELUNGITOR 10M buc 3 75,63 226,89
16 DEZINFECTANT MAINI buc 3 18,49 55,46
17 DEZINFECTANT SUPRAFETE buc 3 18,49 55,46
18 PERFORATOR P830 buc 3 25,21 75,63
19 CALCULATOR CANON 12 DIGITS AS-1200 buc 3 42,02 126,05
20 TEXTMARKER SCHNEIDER JOB 4 CUL/SET buc 4 12,61 50,42
21 MICAS PROSOP BUCATARIE 80M buc 4 12,61 50,42
22 SAPUN LICHID DOVE 250ML buc 3 8,40 25,21
23 BURETIERA BURETE buc 3 2,94 8,82
24 DOSAR CARTON SINA buc 50 0,63 31,51