PACHET ARTICOLE BIROU

    SEAP
    ID
    DA36302942
    Data
    14 August 2024
    Valoare
    980,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28342674 - SCOALA GIMNAZIALA NR.1 SAT HURDUGI
    Localitate
    Hurdugi, Vaslui
    Furnizor
    5116422 - S.C. IMPRIMATE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Registru Intrare -Iesire A4 100 f 3 BUC * 15,1261 Scotch lat transp 48X66 SD 7 BUC * 3,78 Scotch mijl.19x33 Herlitz 11 BUC * 2,52 folie protectie Daco Cristal FO 040 4 BUC * 12,605 Biblioraft 7.5 cm DACO 12 BUC * 10,08 Dosare plastic 400 BUC * 0,84 Dosar carton A4 dplx 400 BUC * 0,7143 Capse 24/6 herlitz 10 BUC * 1,6807 evidentiator Milan 5 BUC * 3,3613 carton color A4 asortat 2 BUC * 71,4286 carton color a4 160gr 3 BUC * 63,0252 Folie protectie Daco REGAL 75 micr FO075 8 BUC * 16,8067 Corector fluid baza apa Pelikan 1356 6 Buc * 5,042 Corector pix DACO 6 BUC * 4,2017 perforator 40 file Daco PF240 1 BUC * 54,6218
    Achizitii
    980,3 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ARTICOLE BIROU
    Registru Intrare -Iesire A4 100 f 3 BUC * 15,1261 Scotch lat transp 48X66 SD 7 BUC * 3,78 Scotch mijl.19x33 Herlitz 11 BUC * 2,52 folie protectie Daco Cristal FO 040 4 BUC * 12,605 Biblioraft 7.5 cm DACO 12 BUC * 10,08 Dosare plastic 400 BUC * 0,84 Dosar carton A4 dplx 400 BUC * 0,7143 Capse 24/6 herlitz 10 BUC * 1,6807 evidentiator Milan 5 BUC * 3,3613 carton color A4 asortat 2 BUC * 71,4286 carton color a4 160gr 3 BUC * 63,0252 Folie protectie Daco REGAL 75 micr FO075 8 BUC * 16,8067 Corector fluid baza apa Pelikan 1356 6 Buc * 5,042 Corector pix DACO 6 BUC * 4,2017 perforator 40 file Daco PF240 1 BUC * 54,6218