Pachet papetarie

    SEAP
    ID
    DA16166956
    Data
    29 Martie 2018
    Valoare
    204,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15057447 - SCOALA GIMNAZIALA "ELIZA OPRAN" ISALNITA
    Localitate
    Isalnita, Dolj
    Furnizor
    31270705 - SC DANKE PRINT SRL
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Pachetul contine: 1. Dosar sina carton - 50 buc * 0.4202=21.01 2. Dosar sina plastic - 25 buc * 1.1765=29.41 3. Folii protectoare - 2 set * 8.4034=16.81 4. Hartie Xerox - 5 top * 12.6050=63.03 5. Pasta corectoare Dago - 2 buc * 3.3613=6.72 6. Capse 24/6 - 2 buc * 1.6807=3.36 7. Scoci ingust - 2 buc * 1.2605=2.52 8. Tus - 1 buc * 5.8824=5.88 9. Ace gamalie - 2 buc * 1.2605=2.52 10. Pioneze - 2 buc * 1.2605=2.52 11. Rola fax - 2 buc * 4.2017=8.40 12. CD - 10 buc * 1.0924=10.92 13. Plic A4 - 10 buc * 0.4202=4.20 14. Foarfeca birou - 1 buc * 5.8824=5.88 15. Cartoane albe - 30 buc * 0.5042=15.13 16. Mapa capsa - 2 buc * 1.6807=3.36 17. Pioneze colorate - 2 buc * 1.2605=2.52
    Achizitii
    204,2 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet papetarie
    Pachetul contine: 1. Dosar sina carton - 50 buc * 0.4202=21.01 2. Dosar sina plastic - 25 buc * 1.1765=29.41 3. Folii protectoare - 2 set * 8.4034=16.81 4. Hartie Xerox - 5 top * 12.6050=63.03 5. Pasta corectoare Dago - 2 buc * 3.3613=6.72 6. Capse 24/6 - 2 buc * 1.6807=3.36 7. Scoci ingust - 2 buc * 1.2605=2.52 8. Tus - 1 buc * 5.8824=5.88 9. Ace gamalie - 2 buc * 1.2605=2.52 10. Pioneze - 2 buc * 1.2605=2.52 11. Rola fax - 2 buc * 4.2017=8.40 12. CD - 10 buc * 1.0924=10.92 13. Plic A4 - 10 buc * 0.4202=4.20 14. Foarfeca birou - 1 buc * 5.8824=5.88 15. Cartoane albe - 30 buc * 0.5042=15.13 16. Mapa capsa - 2 buc * 1.6807=3.36 17. Pioneze colorate - 2 buc * 1.2605=2.52