PACHET PRODUSE BIROTICA 1525

    SEAP
    ID
    DA36375382
    Data
    28 August 2024
    Valoare
    2.675,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sambata, Bihor
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1 REGISTRU INTRARI IESIRI Bucata - H87 19 1 34.00 34.00 40.46 2 HARTIE A4 Bucata - H87 19 35 19.99 699.65 832.58 3 FILE PVC Bucata - H87 19 6 16.50 99.00 117.81 4 TUSIERA Bucata - H87 19 12 11.99 143.88 171.22 5 BURETIERA Bucata - H87 19 6 6.40 38.40 45.70 6 PLIC C4 Bucata - H87 19 6 0.75 4.50 5.36 7 TONER 85A Bucata - H87 19 6 58.00 348.00 414.12 8 ECUSON CU CLIPS Bucata - H87 19 50 2.80 140.00 166.60 9 PIX GELLO Bucata - H87 19 12 2.99 35.88 42.70 10 PIX GEL 185 Bucata - H87 19 2 9.90 19.80 23.56 11 PLIC C6 Bucata - H87 19 100 0.20 20.00 23.80 12 TONER BR023 Bucata - H87 19 1 50.00 50.00 59.50 13 CAPSATOR DELI Bucata - H87 19 1 34.00 34.00 40.46 14 TONER SAM D111 Bucata - H87 19 1 82.00 82.00 97.58 15 ORDIN DEPLASARE Bucata - H87 19 2 10.80 21.60 25.70 16 DOSAR PVC Bucata - H87 19 50 1.00 50.00 59.50 17 TONER BR 2421 Bucata - H87 19 1 98.00 98.00 116.62 18 DRUM BR 2401 Bucata - H87 19 1 109.00 109.00 129.71
    Achizitii
    2.027,71 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE BIROTICA 1525
    1 REGISTRU INTRARI IESIRI Bucata - H87 19 1 34.00 34.00 40.46 2 HARTIE A4 Bucata - H87 19 35 19.99 699.65 832.58 3 FILE PVC Bucata - H87 19 6 16.50 99.00 117.81 4 TUSIERA Bucata - H87 19 12 11.99 143.88 171.22 5 BURETIERA Bucata - H87 19 6 6.40 38.40 45.70 6 PLIC C4 Bucata - H87 19 6 0.75 4.50 5.36 7 TONER 85A Bucata - H87 19 6 58.00 348.00 414.12 8 ECUSON CU CLIPS Bucata - H87 19 50 2.80 140.00 166.60 9 PIX GELLO Bucata - H87 19 12 2.99 35.88 42.70 10 PIX GEL 185 Bucata - H87 19 2 9.90 19.80 23.56 11 PLIC C6 Bucata - H87 19 100 0.20 20.00 23.80 12 TONER BR023 Bucata - H87 19 1 50.00 50.00 59.50 13 CAPSATOR DELI Bucata - H87 19 1 34.00 34.00 40.46 14 TONER SAM D111 Bucata - H87 19 1 82.00 82.00 97.58 15 ORDIN DEPLASARE Bucata - H87 19 2 10.80 21.60 25.70 16 DOSAR PVC Bucata - H87 19 50 1.00 50.00 59.50 17 TONER BR 2421 Bucata - H87 19 1 98.00 98.00 116.62 18 DRUM BR 2401 Bucata - H87 19 1 109.00 109.00 129.71
    647,87 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE 1657
    1 HARTIE IG 10./SET Bucata - H87 19 11 17.50 192.50 229.08 2 PUR VASE Bucata - H87 19 3 13.80 41.40 49.27 3 PROSOP JUMBO Bucata - H87 19 8 17.50 140.00 166.60 4 SANO FLOOR 2L Bucata - H87 19 2 30.00 60.00 71.40 5 SACI 35L Bucata - H87 19 3 5.99 17.97 21.38 6 BURETE VASE Bucata - H87 19 2 9.00 18.00 21.42 7 LAVETE USCATE Bucata - H87 19 2 8.00 16.00 19.04 8 NUFAR GEAM Bucata - H87 19 1 12.00 12.00 14.28 9 SET VILEDA MOP Bucata - H87 19 1 168.00 168.00 199.92 10 SAPUN POMPA Bucata - H87 19 1 9.00 9.00 10.71