Achizitionare diverse articole de birotica

    SEAP
    ID
    DA15127489
    Data
    20 Decembrie 2017
    Valoare
    1.829 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5286800 - COMUNA CARPINIS
    Localitate
    Carpinis, Timis
    Furnizor
    1803504 - S.C. TOLEDO COMIMPEX S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    FOLII A4 PLASTIC 100/SET SET 10 10 100 HARTIE A4 XEROX TOP 40 15.50 620 DOSAR SINA CARTON BUC 250 0.60 150 BIBLIORAFT 25/SET SET 1 212.5 212.5 HAMA USB /8GB BUC 6 42 252 DOSAR PLASTIC SINA BUC 150 0.75 112.5 CAPSE 24/6 100/CUT CUT 20 3 60 DOSAR INCOPCIAT 1/1 BUC 100 0.6 60 AGRAFE 32MM 100/CUT CUT 20 1.5 30 PLIC C4 BUC 200 0.3 60 PLIC C5 BUC 200 0.3 60 PLIC C6 BUC 200 0.5 100 INTERCALATOR 100/SET BUC 1 12 12
    Achizitii
    1.829 RON
    Cantitate: 1
    Unitate masura: BUC
    BIROTICA 27 PACHET
    FOLII A4 PLASTIC 100/SET SET 10 10 100 HARTIE A4 XEROX TOP 40 15.50 620 DOSAR SINA CARTON BUC 250 0.60 150 BIBLIORAFT 25/SET SET 1 212.5 212.5 HAMA USB /8GB BUC 6 42 252 DOSAR PLASTIC SINA BUC 150 0.75 112.5 CAPSE 24/6 100/CUT CUT 20 3 60 DOSAR INCOPCIAT 1/1 BUC 100 0.6 60 AGRAFE 32MM 100/CUT CUT 20 1.5 30 PLIC C4 BUC 200 0.3 60 PLIC C5 BUC 200 0.3 60 PLIC C6 BUC 200 0.5 100 INTERCALATOR 100/SET BUC 1 12 12