Achizitie papetarie-birotica
SEAPIDStare
DA13203691
Data28 August 2017
Valoare409,94 RON
Oferta acceptata
Autoritatea contractantaLocalitateCaraula, Dolj
FurnizorTipul contractului-
Cod CPVDescriere:Achizitie papetarie-birotica
Achizitii409,94 RON
Cantitate: 1
Unitate masura: buc
Pachet birotica
Denumire Cantitate Pret unitar
Hartie copiator Sky Copy A4, 80g, 210x297 mm, 500 coli/ top 15 11.5
Sfoara canepa 150-180g/ghem 1 3.2
Dosar plastic cu sina si perforatii albastru deschis NOKI 50 0.49
Dosar plastic cu sina si perforatii rosu NOKI 50 0.49
Dosar sina carton 350g 50 0.45
CAPSE 24/6 1000/CUT LEITZ 4 3.5
PIX JAZZ ALBASTRU 4 1.8
PIX JAZZ NEGRU 4 1.8
Banda corectoare NOKI Twingo 5mmx8M 1 3
Fluid corector PELIKAN, 20ml 1 3.1
Pix corector Blanco, 7 ml, Pelikan 1 7.72
CD-R - 700 MB (80') - silver - 52X - Slim Case - 10pcs/pack VERBATIM 1 11
Fisa individuala protectia muncii 20 1
Fisa individuala psi 30 1
Folie protectie NOKI 100/set 2 7.4
Mouse Serioux cu fir, optic, Pastel 3300, 1000dpi, negru, ambidextru, blister, USB 1 30
PIX TRANSPARENT CU GEL FX3 PENAC ROSU 4 3.11
Agrafe metalice 33mm, 250buc/cutie 1 2.28