Articole birou

SEAP

DA36135186

Data

15 Iulie 2024

Valoare

1.411,4 RON

Stare

Oferta acceptata

Autoritatea contractanta

4288306 - UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA

Localitate

Cluj-Napoca, Cluj

Furnizor

35652457 - SC VENTOPAPER SRL

Tipul contractului

Furnizare

Cod CPV

30192000-1 - Accesorii de birou (Rev.2)

Descriere:

Sfoara alba bumbac/10/6.85/68.50 Fluid corector/10/4.46/44.60 Marker vopsea alba/10/16.40/164 Marker negru permanent varf subtire/10/3.10/31 Agrafe birou/20/1.74/34.80 Folii transparente A4 (100 buc/set)/10/12/120 Dosar plastic color cu sina/200/0.78/156 Index adeziv plastifiat(set)/10/5.20/52 Post-it cub color/10/12.15/121.50 Creion mecanic Rotring 0,7mm/10/16.40/164 Mine rotring 0,7mm/10/4.85/48.50 Lupa 60mm/2/18.30/36.60 Mapa plastic A4 cu capsa/20/2.95/59 Lipici stick/10/4.40/44 Foarfeca birou/10/12.85/128.50 Dosar plic carton/50/1.05/52.50 Capse 24/6(cut)/10/1.74/17.40 Banda scotch lata cauciucata/10/6.85/68.50

Achizitii

1.411,4 RON

Cantitate: 1

Unitate masura: bucata

Pachet articole si accesorii de birou

NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL Sfoara alba bumbac/10/6.85/68.50 Fluid corector/10/4.46/44.60 Marker vopsea alba/10/16.40/164 Marker negru permanent varf subtire/10/3.10/31 Agrafe birou/20/1.74/34.80 Folii transparente A4 (100 buc/set)/10/12/120 Dosar plastic color cu sina/200/0.78/156 Index adeziv plastifiat(set)/10/5.20/52 Post-it cub color/10/12.15/121.50 Creion mecanic Rotring 0,7mm/10/16.40/164 Mine rotring 0,7mm/10/4.85/48.50 Lupa 60mm/2/18.30/36.60 Mapa plastic A4 cu capsa/20/2.95/59 Lipici stick/10/4.40/44 Foarfeca birou/10/12.85/128.50 Dosar plic carton/50/1.05/52.50 Capse 24/6(cut)/10/1.74/17.40 Banda scotch lata cauciucata/10/6.85/68.50