Diverse bunuri necesare desfasurarii activitatii

    SEAP
    ID
    DA36378610
    Data
    28 August 2024
    Valoare
    5.882,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3373349 - PRIMARIA COMUNEI VLASINESTI
    Localitate
    Vlasinesti, Botosani
    Furnizor
    28451256 - SC BIROTICALEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Diverse bunuri necesare desfasurarii activitatii
    Achizitii
    1.261,35 RON
    Cantitate: 1
    Unitate masura: buc
    Cartuse de toner
    1. TONER KONICA MINOLTA TN330A/TN330 NEGRU AC7A05C(360) BUC 1.00 302.5210 302.52 57.48 2. TOSHIBA T-3008E TONER BLACK, 43900 PAGINI (560) BUC 1.00 470.5882 470.59 89.41 3. HP W1490A TONER BLACK 2900 PAGINI (581) BUC 1.00 488.2353 488.24 92.76
    1.680,67 RON
    Cantitate: 1
    Unitate masura: bucata
    Ziua comunei afise, pliante, invitatii
    1. PRINT COLOR A4 - CARTON (1) BUC 42.00 0.8403 35.29 6.71 2. PRINTARE A3 COLOR (1.5) BUC 10.00 1.2605 12.61 2.39 3. RAMA FOTO BILBAO ALBASTRU INCHIS A5 (14) BUC 12.00 11.7647 141.18 26.82 4. BANDA ADEZIVA DE MARCARE TESA 50MM*33M ALB/ROSU(40) BUC 10.00 33.6134 336.13 63.87 5. INVITATII ZIUA COMUNEI (3) BUC 100.00 2.5210 252.10 47.90 6. PLIANT ZIUA COMUNEI (3) BUC 210.00 2.5210 529.41 100.59 7. RAMA FOTO 10X15 T198 (18) BUC 10.00 15.1261 151.26 28.74 8. AFIS A3 COLOR - ZIUA COMUNEI (2.5) BUC 70.00 2.1008 147.06 27.94 9. FOTOCOPII COLOR A4 (3) BUC 30.00 2.5210 75.63 14.37
    1.680,67 RON
    Cantitate: 1
    Unitate masura: bucata
    Articole de papetarie si alte articole din hartie
    1. JOHNSON SCOTCH LAT (6) BUC 5.00 5.0420 25.21 4.79 2. CARTON 300G A4 (62.5) TOP 1.00 52.5210 52.52 9.98 3. COLI ALBE AMBALAJ (0.5) BUC 36.00 0.4202 15.13 2.87 4. SFOARA CANEPA 100GR (3.5) BUC 1.00 2.9412 2.94 0.56 5. PIONEZE METALICE, 100 BUC/SET A508 (1.5) BUC 11.00 1.2605 13.87 2.63 6. BIBLIORAFT RTC ESENTIAL /BLEU/ALBASTRU/ROSU A4, 75MM, PP EXTERIOR, CARTON INTERIOR (10) BUC 10.00 8.4034 84.03 15.97 7. STAMPILA PRINTER R40 (100) BUC 1.00 84.0336 84.03 15.97 8. Dosar color cu sina si 2 perforatii A4 plastic 25 buc/um (1 set/set)(18.75) SET 4.00 15.7563 63.03 11.97 9. Dosar Standard alb cu sina A4 carton 10 buc/um (1 set/set) (7.5) SET 5.00 6.3025 31.51 5.99 10. STAMPILA PRINTER R30 (80) BUC 1.00 67.2269 67.23 12.77 11. HARTIE COPIATOR A4 80 GR-MP, 500 COLI/TOP, BRILIANTYELLOW (26) TOP 46.00 21.8487 1,005.04 190.96 12. HARTIE COPIATOR A3 80GR/MP, 500 COLI/TOP, BRILIANT YELLOW (50) TOP 2.00 42.0168 84.03 15.97 13. PIX GEL CANA/ RAPID (NEGRU) (1.6) BUC 10.00 1.3445 13.45 2.55 14. SNC-EL156-GEANTA NOTEBOOK 15.6" SERIOUX SNC-EL156(130) BUC 1.00 109.2437 109.24 20.76 15. EVIDENTIATOR MARKER MILAN (3) BUC 2.00 2.5210 5.04 0.96 16. EVIDENTIATOR MARKER DACO (2.5) BUC 2.00 2.1008 4.20 0.80 17. EVIDENTIATOR OFFICE (2) BUC 10.00 1.6807 16.81 3.19 18. MARKER CD/DVD MARKLINE NEGRU - LINC MD100BLK (2) BUC 2.00 1.6807 3.36 0.64
    1.259,66 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale curatenie
    1. FABI DETERGENT GRESIE FAIANTA 5L (50) BUC 5.00 42.0168 210.08 39.92 2. SAPUN LICHID GELPONS ROZ 5L (60) BUC 2.00 50.4202 100.84 19.16 3. CLOR 1,5 L LUNA 6 BUC/BAX (18) BAX 5.00 15.1261 75.63 14.37 4. ACE 2 L REGULAR (13.5) BUC 10.00 11.3445 113.45 21.55 5. Maturi sorg cu coada si bucsa plastic (27) BUC 10.00 22.6891 226.89 43.11 6. FABI- DETERGENT DEZINFECTANT PENTRU PARDOSELIMOV5L (50) BUC 6.00 42.0168 252.10 47.90 7. BONUX 900 GR MANUAL (14) BUC 8.00 11.7647 94.12 17.88 8. IGIENOL DEZINF UNIV VERDE 1L (18.5) BUC 12.00 15.5462 186.55 35.45