Achizitie materiale birotica: dosare carton, biblioraft,folie protectie, etc

    SEAP
    ID
    DA15911695
    Data
    12 Martie 2018
    Valoare
    297,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15057617 - SCOALA GIMNAZIALA CARAULA
    Localitate
    Caraula, Dolj
    Furnizor
    16065251 - SOFTROM GRUP S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Achizitie materiale birotica: dosare carton, biblioraft,folie protectie, etc
    Achizitii
    297,9 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet birotica
    Denumire Cod Cantitate Pret vanzare Dosar sina carton DC350gr DC350 150 0.57 Biblioraft plastifiat 7.5cm negru NOKI 56411-190 4 5.96 Folie protectie A4 NOKI 100/set 4830XS 2 7.4 Folie protectie A4 Cristal 100/set 100microni Noki 4830CR 2 29.99 Agrafe colorate 32 mm, 100/cutie, ALCO - asortate AL-243-26 1 0.83 Lipici solid NOKI 20gr 3420 4 1.87 Dispencer cu banda corectoare PENAC White Bird, 5mm x 8m - capac culori asortate P-CT0101-25D63 1 7.26 Hartie copiator Sky Copy A3, 80g, 420x297 mm, 500 coli/ top 88032081 1 29.63 CARTON COLOR A4 250G/MP,100COLI/TOP,AURORA RAPHAEL-10CULORI INTENSE 24X32/270/100AE 1 50.4 Banda adeziva acrilica 48mmx60M transp 02043969 1 1.98 Agrafe metalice 28mm 100/cutie Office Cover argintii A107 2 0.66 Ordin deplasare A5 FV NL22 1 2.33 Plic C6 siliconic 70g 121303 100 0.06 Plic C4 siliconic 90g 138303 20 0.17 Pix Pensan MY TECH 0.7mm negru 2240N 5 0.63