Pachet produse papetarie

    SEAP
    ID
    DA11670937
    Data
    25 Aprilie 2017
    Valoare
    1.787,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4480084 - Scoala Nationala de Gaz Medias
    Localitate
    Medias, Sibiu
    Furnizor
    14060886 - ASOCIATIA PHOENIX SPERANTA -
    Tipul contractului
    -
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    pachet produse papetarie
    Achizitii
    1.787,38 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET PRODUSE PAPETARIE
    HARTIE COPIATOR A3 1 37.06 = 37.06 ROLA FAX 210X20M SMART 3 5.7433 = 17.23 WHITEBOARD MARKER 3 2.7733 = 8.32 CAIET A4 60 FILE3 3.1233 = 9.37 ASCUTITOARE SIMPLA PLASTIC 2 2.31 = 4.62 CALCULATOR BIROU 14DIG 1 41.6 = 41.6 DOSAR SINA 20 1.496 = 29.92 PIX ALBASTRU 10 1.155 = 11.55 DOSAR PLASTIC CU SINA 10 0.803 = 8.03 PERMANENT MARKER NEGRU 2000 4 1.8475= 7.39 CARTON COLOR A4 1 39.34 = 39.34 CREION NEGRU NEON 5 0.934 = 4.67 HARTIE A4 15 12.012 =180.18 DOZATOR MATIC ELEVATION TORK 1 229.9 =229.9 ROLA DERULARE MATIC TORK 1 37.95 = 37.95 DISPENSER ELECTRONIC SPUMA RUBBERMAID 1 218.91 = 218.91 SAPUN SPUMA HIDRATANTA RUBBERMAID 1100ML 1 79.2 = 79.2 CLOR RIVEX FLORI DE CAMP 4L 3 13.5967= 40.79 DETERGENT GRESIE /FAIANTA 5L 2 27.12 = 54.24 DETARTRANT 5L 3 33.9833=101.95 DETERGENT PROFESIONAL PENTRU LEMN 5L 4 45.3775 =181.51 HARTIE IGIENICA PAPERNET ALBA 3STR.SUPERIOARA 10BUC/BAX 10 9.361 93.61 SACI MENAJ 120 L GROSI 2 5.465 = 10.93 SACI MENAJ 35L(50BUC/ROLA) 14 4.235 = 59.29 SACI MENAJ 60L(RMS 260) 14 6.7421 = 94.39 MOP BUMBAC MOPATEX 250 GR 20 5.346 =106.92 SOLUTIE GEAM 5L 1 21.71 = 21.71 SAPUN LICHID 5L 2 21.805 = 43.61 AJAX PRAF CURATAT 500GR 3 4.3967 = 13.19