Pachet produse papetarie si birotica

    SEAP
    ID
    DA36001213
    Data
    21 Iunie 2024
    Valoare
    1.221,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4491180 - COLEGIUL NATIONAL ION MINULESCU
    Localitate
    Slatina, Olt
    Furnizor
    7835823 - DECK COMPUTER
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Dosar PVC : 50 buc 0.84 ron/buc Dosar carton plic : 100 buc 1.01 ron/buc Etichete autoadezive (40/A4) : 2 buc 42.02 ron/buc DVD : 50 buc 2.1 ron/buc Agrafe birou : 1 buc 2.1 ron/buc Bolduri : 5 buc 2.52 ron/buc Scoci : 10 buc 2.1 ron/buc Ghem sfoara bumbac : 3 buc 5.04 ron/buc Lipici solid : 10 buc 4.2 ron/buc Pix (albastru) : 20 buc 0.84 ron/buc Pix (rosu) : 10 buc 0.84 ron/buc Plic A4 : 100 buc 0.34 ron/buc Plic burduf : 50 buc 0.84 ron/buc File protectie : 2 buc 9.24 ron/buc Hartie copiator A4 : 15 buc 16.72 ron/buc Hartie scris A4 : 4 buc 33.61 ron/buc Post-it : 4 buc 11.76 ron/buc Carton A4 160gr : 2 buc 63.03 ron/buc Pix metalic : 10 buc 8.4 ron/buc Creion : 5 buc 1.2 ron/buc Plic autoadeziv : 50 buc 0.17 ron/buc Carnet ordin deplasare : 3 buc 6.73 ron/buc ACHIZITIE CONFORM OFERTA DE PRET.
    Achizitii
    1.221,57 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse papetarie si birotica
    Dosar PVC : 50 0.84 Dosar carton plic : 100 1.01 Etichete autoadezive (40/A4) : 2 42.02 DVD : 50 2.1 Agrafe birou : 1 2.1 Bolduri : 5 2.52 Scoci : 10 2.1 Ghem sfoara bumbac : 3 5.04 Lipici solid : 10 4.2 Pix (albastru) : 20 0.84 Pix (rosu) : 10 0.84 Plic A4 : 100 0.34 Plic burduf : 50 0.84 File protectie : 2 9.24 Hartie copiator A4 : 15 16.72 Hartie scris A4 : 4 33.61 Post-it : 4 11.76 Carton A4 160gr : 2 63.03 Pix metalic : 10 8.4 Creion : 5 1.2 Plic autoadeziv : 50 0.17 Carnet ordin deplasare : 3 6.73