PACHET CONSUMABILE BIROU

    SEAP
    ID
    DA11976197
    Data
    16 Mai 2017
    Valoare
    1.308,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4378824 - COMUNA DABACA (CONSILIUL LOCAL AL COMUNEI DABACA)
    Localitate
    Dabaca, Cluj
    Furnizor
    29114070 - S.C. ELECTROHARD EDITURA S.R.L.
    Tipul contractului
    -
    Cod CPV
    22000000-0 - Imprimate si produse conexe (Rev.2)
    Descriere:
    .HARTIE COP A4 40BUCX12.61LEI 2.AGRAFE 14BUCX1.26LEI 3.PLIC C4 120BUCX0.26LEI 4.PLIC C6 120BUCX0.17LEI 5.CORECTOR BANDA 4.21LEI 6.PIX GEL 2BUCX1.26LEI 7.PIX BIC 2BUCX0.84LEI 8.DOSAR PVC 100BUCX0.59LEI 9.DISP.PLATA 2.53LEI 10.DOSAR SINA 50BUCX0.59LEI 11.DOSAR INCOP.1/2 20BUCX0.84LEI 12.BIBLIORAFT 12BUCX7.15LEI 13.POST IT 20BUCX1.68LEI 14.CAPSE 23/10 12.19LEI 15.CAPSE 24/6 3BUCX1.26LEI 16.PIX SH 15BUCX2.10LEI 17.PIX SP 25BUCX0.84LEI 18.CD OM 20BUCX0.76LEI 19.FOLII PROT 8.41LEI 20.STAMPILE P10 2BUCX37.82LEI 21.STAMPILE R24 63.03LEI 22.STAMPILA P30 54.63LEI 23.STAMPILA P40 3BUCX71.43LEI
    Achizitii
    1.308,95 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CONSUMABILE BIROU
    1.HARTIE COP A4 40BUCX12.61LEI 2.AGRAFE 14BUCX1.26LEI 3.PLIC C4 120BUCX0.26LEI 4.PLIC C6 120BUCX0.17LEI 5.CORECTOR BANDA 4.21LEI 6.PIX GEL 2BUCX1.26LEI 7.PIX BIC 2BUCX0.84LEI 8.DOSAR PVC 100BUCX0.59LEI 9.DISP.PLATA 2.53LEI 10.DOSAR SINA 50BUCX0.59LEI 11.DOSAR INCOP.1/2 20BUCX0.84LEI 12.BIBLIORAFT 12BUCX7.15LEI 13.POST IT 20BUCX1.68LEI 14.CAPSE 23/10 12.19LEI 15.CAPSE 24/6 3BUCX1.26LEI 16.PIX SH 15BUCX2.10LEI 17.PIX SP 25BUCX0.84LEI 18.CD OM 20BUCX0.76LEI 19.FOLII PROT 8.41LEI 20.STAMPILE P10 2BUCX37.82LEI 21.STAMPILE R24 63.03LEI 22.STAMPILA P30 54.63LEI 23.STAMPILA P40 3BUCX71.43LEI