Achizitie produse birotica si papetarie Primaria Blaj

    SEAP
    ID
    DA36089970
    Data
    08 Iulie 2024
    Valoare
    2.794,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Blaj, Alba
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie produse birotica si papetarie Primaria Blaj
    Achizitii
    2.794,85 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet birotica
    memorie stick 32gb 2x46.22=92.44 dosar plastic 200x1.68=336.00 dosar incopciat 1/1 300x2.10=630.00 capse 24/6 40x2.94=117.60 agrafe birou 33mm 30x2.94=88.20 agrafe birou 55mm 10x5.88=58.80 lipici solid 25gr 10x3.78=37.80 corector banda milan 30x10.08=302.40 plic burduf 100x2.10=210.00 cd 50x2.10=105.00 dvd 50x2.52=126.00 plic cd 100x0.252=25.20 marker negru 10x6.72=67.20 evidentiator daco 10x2.94=29.40 sfoara alba 20x6.72=134.40 bloc notes adeziv neon 20x4.20=84.00 folii protectie doc a4 100/set 10x16.81=168.10 decapsator 4x5.04=20.16 perforator daco 1x54.62=54.62 capsator daco 1x23.53=23.53 pix negru gel 10x3.36=33.60 role termice 57x18m 20x2.52=50.40