consumabile papetarie si birotica

    SEAP
    ID
    DA13909675
    Data
    14 Octombrie 2017
    Valoare
    3.178 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sighetu Marmatiei, Maramures
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    consumabile papetarie si birotica
    Achizitii
    3.178 RON
    Cantitate: 1
    Unitate masura: PACHET
    Achizitie consumabile papetarie si birotica
    1 MARKER BUC 50.00 3.00 150.00 28.50 2 BURETE WHITEBOARD BUC 30.00 5.00 150.00 28.50 3 TASTATURA BUC 1.00 32.00 32.00 6.08 4 MOUSE USB BUC 2.00 25.00 50.00 9.50 5 HUB USB BUC 1.00 18.00 18.00 3.42 6 FOLIE PROTECTIE SET 5.00 12.00 60.00 11.40 7 BIBLIORAFT BUC 40.00 9.00 360.00 68.40 8 DOSAR PLIC BUC 100.00 1.00 100.00 19.00 9 DOSAR SINA BUC 100.00 1.00 100.00 19.00 10 DOSAR PLASTIC BUC 100.00 1.00 100.00 19.00 11 PLIC C4 BUC 100.00 0.50 50.00 9.50 12 PLIC C5 BUC 100.00 0.40 40.00 7.60 13 PLIC C6 BUC 100.00 0.30 30.00 5.70 14 CARTON 250 GR TOP 1.00 87.00 87.00 16.53 15 BANDA ADEZIVA MARE BUC 10.00 5.00 50.00 9.50 16 BANDA ADEZIVA INGUSTA BUC 10.00 2.00 20.00 3.80 17 PIX BUC 70.00 3.00 210.00 39.90 18 CAPSATOR BUC 5.00 23.00 115.00 21.85 19 FOARFECA BUC 5.00 8.00 40.00 7.60 20 FISE PSI/PM BUC 100.00 1.50 150.00 28.50 21 CARTUS IMPRIMANTA LASER BUC 4.00 169.00 676.00 128.44 22 CHITANTIER 2 EXP BUC 5.00 5.00 25.00 4.75 23 CALCULATOR BIROU BUC 2.00 39.00 78.00 14.82 24 PIX GEL BUC 30.00 3.00 90.00 17.10 25 BATERII BUC 20.00 3.00 60.00 11.40 26 CAIET A4 BUC 20.00 4.00 80.00 15.20 27 CRETA SCOLARA BUC 30.00 7.90 237.00 45.03 28 FACTURIER A5 BUC 2.00 10.00 20.00 3.80