Furnizare produse de birotică – pachet

    SEAP
    ID
    DA35883419
    Data
    05 Iunie 2024
    Valoare
    3.238,49 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Batar, Bihor
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Se vor achizitiona următoarele produse de birotică: 1. TUS ALBASTRU - 30 BUC 2. RIGLA METAL - 20 BUC 3. PIX BIC ROUNDSTIC - 50 BUC 4. SFOARA BBC – 6 BUC 5. PLASTELINA - 6 BUC 6. BANDA 48X66 TR – 6 BUC 7. FOARFECA – 4 BUC 8. LANTERNA – 4 BUC 9. HARTIE A4 – 5 BUC 10. SACI RAFIE – 25 BUC 11. SAPUN LICHID – 5 BUC 12. HARTIE IG 10/SET – 2 BUC 13. PROSOP JUMBO – 10 BUC 14. DOSAR PLIC – 20 BUC 15. DOSAR PVC – 60 BUC 16. LIPICI SOLID – 5 BUC 17. MARKER NEGRU – 10 BUC 18. ETICHETE 1/COALA – 1 BUC 19. TONER KYO TK-895 BK – 2 BUC 20. TONER KYO TK-895 CMY – 3 BUC 21. AGRAFE 33MM – 3 BUC 22. AGRAFE 50MM – 3 BUC 23. CAPSE NR – 5 10 BUC 24. CAPSE 24/6 – 2 BUC 25. FILE PVC – 3 BUC 26. TUSIERA METALICA – 30 BUC 27. BURETIERA – 10 BUC 28. PLIC C5 – 50 BUC 29. PLIC B4 – 30 BUC 30. MAPA PVC ELASTIC – 5 BUC Produsele de birotică vor fi noi, sigilate si ambalate corespunzator
    Achizitii
    3.238,49 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHTE BIROTICA 1532
    1 TUS ALBASTRU BUC 19 30 8.80 264.00 314.16 2 RIGLA METAL BUC 19 20 8.20 164.00 195.16 3 PIX BIC ROUNDSTIC BUC 19 50 1.10 55.00 65.45 4 SFOARA BBC BUC 19 6 9.00 54.00 64.26 5 PLASTELINA BUC 19 6 12.99 77.94 92.75 6 BANDA 48X66 TR BUC 19 6 5.40 32.40 38.56 7 FOARFECA BUC 19 4 14.50 58.00 69.02 8 LANTERNA BUC 19 4 29.00 116.00 138.04 9 HARTIE A4 BUC 19 5 19.99 99.95 118.94 10 SACI RAFIE BUC 19 25 2.99 74.75 88.95 11 SAPUN LICHID BUC 19 5 9.00 45.00 53.55 12 HARTIE IG 10/SET BUC 19 2 17.00 34.00 40.46 13 PROSOP JUMBO BUC 19 10 17.50 175.00 208.25 14 DOSAR PLIC BUC 19 20 1.00 20.00 23.80 15 DOSAR PVC BUC 19 60 1.00 60.00 71.40 16 LIPICI SOLID BUC 19 5 8.20 41.00 48.79 17 MARKER NEGRU BUC 19 10 5.40 54.00 64.26 18 ETICHETE 1/COALA BUC 19 1 46.00 46.00 54.74 19 TONER KYO TK-895 BK BUC 19 2 221.00 442.00 525.98 20 TONER KYO TK-895 CMY BUC 19 3 229.00 687.00 817.53 21 AGRAFE 33MM BUC 19 3 2.20 6.60 7.85 22 AGRAFE 50MM BUC 19 3 5.80 17.40 20.71 23 CAPSE NR 10 BUC 19 5 1.99 9.95 11.84 24 CAPSE 24/6 BUC 19 2 2.40 4.80 5.71 25 FILE PVC BUC 19 3 16.50 49.50 58.91 26 TUSIERA METALICA BUC 19 30 11.99 359.70 428.04 27 BURETIERA BUC 19 10 6.80 68.00 80.92 28 PLIC C5 BUC 19 50 0.39 19.50 23.21 29 PLIC B4 BUC 19 30 1.10 33.00 39.27 30 MAPA PVC ELASTIC BUC 19 5 14.00 70.00 83.30