Pachet articole

    SEAP
    ID
    DA35936004
    Data
    12 Iunie 2024
    Valoare
    2.002,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5148351 - COMUNA BRASTAVATU (CONSILIUL LOCAL BRASTAVATU)
    Localitate
    Brastavatu, Olt
    Furnizor
    32637673 - S.C. SC MIRAL BIROTICA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    HARTIE XEROX 25 21,01 525,25 HARTIE XEROX A3 1 45,38 45,38 DRAPEL 17 13,45 228,65 PIX 21 0,84 17,64 PIX 80 0,42 33,60 DOSAR 230 0,84 193,20 CALCULATOR 4 54,62 218,48 HARTIE AMBALAJ 100 0,84 84,00 PIONEZE 20 0,84 16,80 RIGLE 12 0,84 10,08 SCOTCH 10 6,30 63,00 LIPICI 14 3,36 47,04 SFOARA 6 3,78 22,68 CUTTER 4 3,36 13,44 TUS STAMPILA 20 2,52 50,40 TUSIERA 24 4,20 100,80 CAPSE 24/6 10 2,10 21,00 DECAPSATOR 4 4,20 16,80 PERFORATOR 4 10,92 43,68 CAPSATOR 4 5,88 23,52 PASTA CORECTOARE 6 2,52 15,12 CREION 8 0,84 6,72 RADIERA 4 1,26 5,04 PLIC BURDUF 100 1,68 168,00 MARKER 4 1,68 6,72 DOSARE 20 1,26 25,20 2002,24
    Achizitii
    2.002,24 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet birotica-2
    DENUMIRE PRODUS CANTITATE PRET VAL HARTIE XEROX 25 21,01 525,25 HARTIE XEROX A3 1 45,38 45,38 DRAPEL 17 13,45 228,65 PIX 21 0,84 17,64 PIX 80 0,42 33,60 DOSAR 230 0,84 193,20 CALCULATOR 4 54,62 218,48 HARTIE AMBALAJ 100 0,84 84,00 PIONEZE 20 0,84 16,80 RIGLE 12 0,84 10,08 SCOTCH 10 6,30 63,00 LIPICI 14 3,36 47,04 SFOARA 6 3,78 22,68 CUTTER 4 3,36 13,44 TUS STAMPILA 20 2,52 50,40 TUSIERA 24 4,20 100,80 CAPSE 24/6 10 2,10 21,00 DECAPSATOR 4 4,20 16,80 PERFORATOR 4 10,92 43,68 CAPSATOR 4 5,88 23,52 PASTA CORECTOARE 6 2,52 15,12 CREION 8 0,84 6,72 RADIERA 4 1,26 5,04 PLIC BURDUF 100 1,68 168,00 MARKER 4 1,68 6,72 DOSARE 20 1,26 25,20 2002,24