Achizitie produse birotica si papetarie Primaria Blaj

    SEAP
    ID
    DA36394816
    Data
    29 August 2024
    Valoare
    7.997,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4563007 - Municipiul Blaj
    Localitate
    Blaj, Alba
    Furnizor
    1766376 - S.C. DIANA SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    Achizitie produse birotica si papetarie Primaria Blaj
    Achizitii
    7.997,25 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet birotica
    memorie stick 64GB 5X45.38=226.90 dosar plastic 500x1.68=840.00 dosar incopciat 1/1 600x2.10=1260.00 capse 24/6 60x2.94=176.40 agrafe birou 33mm 50x2.94=147.00 agrafe birou 55mm 10x5.88=58.80 ace gamalie 10x3.36=33.60 lipici solid 20x5.04=100.80 corector pensula 40x4.20=168.00 plic burduf 200x2.10=420.00 cd 150x2.10=315.00 dvd 50x2.52=126.00 plic cd 200x0.25=50.00 marker negru 20x6.72=134.40 evidentiator daco 20x2.94=58.80 mina creion mec rotring 0.7 10x5.46=54.60 sfoara alba 40x6.72=268.80 bloc notes adeziv 20x10.08=201.60 folii protectie a4 100/set 22x16.81=369.82 condica prezenta 2x10.92=21.84 decapsator 4x5.88=23.52 perforator daco 40 coli v4x54.62=218.48 capsator daco 4x23.53=94.12 registru a4 100 file 5x17.65=88.25 pix gel negru20x3.36=67.20 role pos 40x2.52=100.80 hartie imprimanta a4 1 ex 8x174.79=1398.32 ribon epson LX 350 10X54.62=546.20 pix albastru 200x1.68=336.00 plic dl 200x0.25=50.00 marker cd 10x4.20=42.00