Papetarie

    SEAP
    ID
    DA36361668
    Data
    28 August 2024
    Valoare
    2.435,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280353 - Comuna Lucieni (PRIMARIA COMUNEI LUCIENI Jud. Dambovita)
    Localitate
    Lucieni, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    Dosare plastic 150X1.26=189.00; Biblioraft 30X12.61=378.30; Folii plastic set 10X11.76=117.60; Capsator 2X29.41=58.82; Capse 20X2.52=50.40; Pix cu gel 20X4.20=84.00; Hartie xerox top 50X27.73=1386.50; Dosar carton 100X1.26=126.00; Perforator 1X29.41=29.41; Agrafe 6X2.52=15.12
    Achizitii
    2.435,15 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale papetarie
    Dosare plastic 150X1.26=189.00; Biblioraft 30X12.61=378.30; Folii plastic set 10X11.76=117.60; Capsator 2X29.41=58.82; Capse 20X2.52=50.40; Pix cu gel 20X4.20=84.00; Hartie xerox top 50X27.73=1386.50; Dosar carton 100X1.26=126.00; Perforator 1X29.41=29.41; Agrafe 6X2.52=15.12.