Furnizare produse de birotică – pachet
SEAPIDStare
DA35883380
Data05 Iunie 2024
Valoare6.075,3 RON
Oferta acceptata
Autoritatea contractantaLocalitateBatar, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Se vor furniza următoarele produse de birotică:
1. HARTIE A4 – 70 BUC
2. BANDA 19X33 – 10 BUC
3. FILE PVC – 5 BUC
4. DOSAR PVC – 100 BUC
5. DOSAR COLOR CAPSA – 250 BUC
6. CORECTOR BANDA – 10 BUC
7. TONER 278A – 5 BUC
8. PERFORATOR KANGARO – 1 BUC
9. VARTA AA – 12 BUC
10. VARTA AAA – 12 BUC
11. TONER TK1125 – 6 BUC
12. BANDA 48X66 – 6 BUC
13. PIX ROUNDSTIC – 60 BUC
14. PLIC C6 – 800 BUC
15. PLIC B4 – 20 BUC
16. PLIC C5 – 100 BUC
17. REGISTRU INT IES ARTONAT – 10 BUC
18. BIBLIORAFT 80MM – 15 BUC
19. PLIC DL – 200 BUC
20. BANDA 19X33 – 10 BUC
21. PIX DELI – 30 BUC
22. FILE PVC – 10 BUC
23. MOUSE WIFI – 1 BUC
24. TONER 59X – 2 BUC
Produsele de birotică vor fi noi, sigilate si ambalate corespunzator.
Achizitii6.075,3 RON
Cantitate: 1
Unitate masura: PACHET
PACHET BIROTICA 1480
1 HARTIE A4 BUC 19 70 19.90 1 393.00 1 657.67
2 BANDA 19X33 BUC 19 10 2.99 29.90 35.58
3 FILE PVC BUC 19 5 16.50 82.50 98.18
4 DOSAR PVC BUC 19 100 1.00 100.00 119.00
5 DOSAR COLOR CAPSA BUC 19 250 3.40 850.00 1 011.50
6 CORECTOR BANDA BUC 19 10 9.00 90.00 107.10
7 TONER 278A BUC 19 5 88.00 440.00 523.60
8 PERFORATOR KANGARO BUC 19 1 38.00 38.00 45.22
9 VARTA AA BUC 19 12 3.40 40.80 48.55
10 VARTA AAA BUC 19 12 3.40 40.80 48.55
11 TONER TK1125 BUC 19 6 84.00 504.00 599.76
12 BANDA 48X66 BUC 19 6 5.40 32.40 38.56
13 PIX ROUNDSTIC BUC 19 60 1.10 66.00 78.54
14 PLIC C6 BUC 19 800 0.20 160.00 190.40
15 PLIC B4 BUC 19 20 1.30 26.00 30.94
16 PLIC C5 BUC 19 100 0.39 39.00 46.41
17 REGISTRU INT IES ARTONAT BUC 19 10 92.00 920.00 1 094.80
18 BIBLIORAFT 80MM BUC 19 15 12.00 180.00 214.20
19 PLIC DL BUC 19 200 0.20 40.00 47.60
20 BANDA 19X33 BUC 19 10 2.99 29.90 35.58
21 PIX DELI BUC 19 30 3.40 102.00 121.38
22 FILE PVC BUC 19 10 16.50 165.00 196.35
23 MOUSE WIFI BUC 19 1 82.00 82.00 97.58
24 TONER 59X BUC 19 2 312.00 624.00 742.56