ACHIZITIE BIROTICA

    SEAP
    ID
    DA36753657
    Data
    21 Octombrie 2024
    Valoare
    2.851,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22056363 - SCOALA GIMNAZIALA NESTOR PORUMB
    Localitate
    Tulca, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    ACHIZITIE BIROTICA
    Achizitii
    2.851,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET BIROTICA 1739
    MARKER WHITEBOARD 4/SET Bucata - H87 19 30 29.00 870.00 1 035.30 2 BIBLIORAFT 80MM Bucata - H87 19 10 12.00 120.00 142.80 3 DOSAR PVC Bucata - H87 19 150 1.00 150.00 178.50 4 DOSAR PLIC Bucata - H87 19 50 1.00 50.00 59.50 5 FILE PVC Bucata - H87 19 2 16.50 33.00 39.27 6 VARTA AA Bucata - H87 19 12 3.40 40.80 48.55 7 SEPARATOR C7 Bucata - H87 19 2 14.00 28.00 33.32 8 MARKER WHITEBOARD N.A PILOT REINCARC. Bucata - H87 19 60 10.80 648.00 771.12 9 STAMPILA PERSONALIZATA Bucata - H87 19 1 82.00 82.00 97.58 10 REZERVA PILOT FRIXION Bucata - H87 19 20 23.80 476.00 566.44 11 REZERVA PILOT WHITEBOARD Bucata - H87 19 60 5.90 354.00 421.26