Furnizare pachet birotica

SEAP

DA36440710

Data

04 Septembrie 2024

Valoare

1.046,35 RON

Stare

Oferta acceptata

Autoritatea contractanta

4839987 - COMUNA CRISTIORU DE JOS (PRIMARIA COMUNEI CRISTIORU DE JOS)

Localitate

Cristioru de Jos, Bihor

Furnizor

36958137 - MIVINIA SRL

Tipul contractului

Furnizare

Cod CPV

42964000-1 - Echipament de birotica (Rev.2)

Descriere:

Furnizare pachet birotica - HARTIE A4 Bucata - H87 19 25 19.99 499.75 594.70 2 DOSAR PLIC Bucata - H87 19 50 1.00 50.00 59.50 3 DOSAR SINA Bucata - H87 19 100 1.00 100.00 119.00 4 DOSAR PVC Bucata - H87 19 100 1.00 100.00 119.00 5 FILE PVC Bucata - H87 19 2 16.50 33.00 39.27 6 CAPSE 24/6 Bucata - H87 19 10 2.40 24.00 28.56 7 AGRAFE 33MM Bucata - H87 19 10 2.40 24.00 28.56 8 MARKER NEGRU Bucata - H87 19 5 5.40 27.00 32.13 9 CORECTOR BANDA Bucata - H87 19 5 9.20 46.00 54.74 10 REGISTRU CASA AUTOCOPIATIV Bucata - H87 19 3 18.40 55.20 65.69 11 PLIC C6 Bucata - H87 19 200 0.22 44.00 52.36 12 PLIC C5 Bucata - H87 19 50 0.40 20.00 23.80 13 PLIC C4 Bucata - H87 19 30 0.78 23.40 27.85

Achizitii

1.046,35 RON

Cantitate: 1

Unitate masura: PACHET

PACHET BIROTICA 1702

HARTIE A4 Bucata - H87 19 25 19.99 499.75 594.70 2 DOSAR PLIC Bucata - H87 19 50 1.00 50.00 59.50 3 DOSAR SINA Bucata - H87 19 100 1.00 100.00 119.00 4 DOSAR PVC Bucata - H87 19 100 1.00 100.00 119.00 5 FILE PVC Bucata - H87 19 2 16.50 33.00 39.27 6 CAPSE 24/6 Bucata - H87 19 10 2.40 24.00 28.56 7 AGRAFE 33MM Bucata - H87 19 10 2.40 24.00 28.56 8 MARKER NEGRU Bucata - H87 19 5 5.40 27.00 32.13 9 CORECTOR BANDA Bucata - H87 19 5 9.20 46.00 54.74 10 REGISTRU CASA AUTOCOPIATIV Bucata - H87 19 3 18.40 55.20 65.69 11 PLIC C6 Bucata - H87 19 200 0.22 44.00 52.36 12 PLIC C5 Bucata - H87 19 50 0.40 20.00 23.80 13 PLIC C4 Bucata - H87 19 30 0.78 23.40 27.85