pachet birotica 1

    SEAP
    ID
    DA12433175
    Data
    19 Iunie 2017
    Valoare
    2.088,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4269240 - CLUB SPORTIV SCOLAR LUGOJ
    Localitate
    Lugoj, Timis
    Furnizor
    7558056 - SC STADNICOM MIC GROS SRL
    Tipul contractului
    -
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    ART UM CANT PRET UNIT F TVA hartie copy A4 cut 8 50.42 corector banda buc 20 5.88 bloc notes buc 24 2.10 dosar pvc set 12 21.00 carton buc 100 1.26 hartie ig bax 4 21.84 role hartie buc 8 12.60 suport dosare buc 24 10.08 mape plastic buc 30 4.20 foarfeca buc 8 5.04 folii protectieset 12 6.72 biblioraft buc 25 4.20 marker buc 24 1.68 mapa acte buc 2 29.41 capse 24/6 cut 24 0.84 plic c5 buc 100 0.21 plic burduf buc 50 0.75 plic c6 buc 100 0.08 buretierea buc 5 2.52 calculator bir buc 2 31.93 liniar buc 5 4.20 cutii arhivare buc 25 2.94
    Achizitii
    2.088,16 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet birotica 1
    ART UM CANT PRET UNIT F TVA hartie copy A4 cut 8 50.42 corector banda buc 20 5.88 bloc notes buc 24 2.10 dosar pvc set 12 21.00 carton buc 100 1.26 hartie ig bax 4 21.84 role hartie buc 8 12.60 suport dosare buc 24 10.08 mape plastic buc 30 4.20 foarfeca buc 8 5.04 folii protectieset 12 6.72 biblioraft buc 25 4.20 marker buc 24 1.68 mapa acte buc 2 29.41 capse 24/6 cut 24 0.84 plic c5 buc 100 0.21 plic burduf buc 50 0.75 plic c6 buc 100 0.08 buretierea buc 5 2.52 calculator bir buc 2 31.93 liniar buc 5 4.20 cutii arhivare buc 25 2.94