Achizitie produse de papetarie
SEAPIDStare
DA11700352
Data26 Aprilie 2017
Valoare1.900,1 RON
Oferta refuzata
Autoritatea contractantaLocalitateUsusau, Arad
FurnizorTipul contractului-
Cod CPVDescriere:Achizitie produse de papetarie
Achizitii1.900,1 RON
Cantitate: 1
Unitate masura: BUC
BIROTICA 6 PACHET
BIBLIORAFT BUC 25 8.50 212.50
SCR PAGEMARKER FLUO BUC 1 5.00 5.00
CAPSATOR 24/6 BUC 1 40.00 40.00
PERFORATOR 12 COLI BUC 1 40.00 40.00
TAVITA CORESP.MATA ALBASTRA BUC 5 13.00 65.00
PIX K15/0,7 MM BUC 4 3.90 15.60
PIX UNICA FOLOSINTA BUC 10 2.00 20.00
TRENDNET ADAPTOR WIRELESS BUC 1 70.00 70.00
CARTUS TONER BROTHER BK TN 214 BK BUC 1 440.00 440.00
MATURA SORG BUC 2 16.00 32.00
DOMESTOS PROFESIONAL 5L BUC 2 47.00 94.00
SACI MENAJERI 35L BUC 10 4.20 42.00
SAPUN LICHID 1L BUC 2 10.00 20.00
PROSOP BUCATARIE 150M BONO BUC 5 35.00 175.00
CAPSE 24/6 CUT 20 3.50 70.00
FOLII A4/100/SET NOKI SET 5 9.00 45.00
PAMPERS SERVETELE UMEDE 6SET/BAX BAX 1 58.00 58.00
STICK USB MEMORIE 16 GB BUC 4 41.00 164.00
DECAPSATOR BUC 2 6.00 12.00
HARTIE A4 XEROX BUSINES TOP 20 14.00 280.00