Achizitie produse birotica si papetarie Primaria Blaj
SEAPIDStare
DA36089970
Data08 Iulie 2024
Valoare2.794,85 RON
Oferta acceptata
Autoritatea contractantaLocalitateBlaj, Alba
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie produse birotica si papetarie Primaria Blaj
Achizitii2.794,85 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