Furnizare consumabile birou
SEAPIDStare
DA6679739
Data20 Aprilie 2015
Valoare5.642,12 RON
Oferta acceptata
Autoritatea contractantaLocalitateDej, Cluj
FurnizorTipul contractului-
Cod CPVDescriere:Consumabile birou, asa cum sunt descrise in oferta Austral Trade SRL
Achizitii5.642,12 RON
Cantitate: 1
Unitate masura: pachet
Consumabile Birou
Nume produs Cantitate Pret bucata
Agrafe 28mm (nr3) 100/cut 925 20 0.57
Alonje 25/set 230 2.1
Aparat banda corectoare 4.2mmx6m iPush 15 6.12
Biblioraft FORSTER 7cm PP 450 3.7
Biblioraft PP 50 mm albastru 100 3.7
Capsator Novus Stabil 30 file 3 17.21
Capse #24/6 1000/cut 925 5 0.49
Creion mecanic 0.7 Schneider Graffix 10 8.9
Dosar plastic sina cu gauri 1000 0.35
Folie protectie A4 Standard 100/set 10 5.99
Fluid corector 20 ml Paper-ex 5 1.35
Hartie copiator A4 80g/mp 500 coli/top 170 8.9
Perforator Novus Master 25 file 5 16.88
Pix Schneider Fave 30 0.85
Plic B4 kraft siliconic cu burduf 50mm 10/set 24 6.5
Plic CD hartie gumat 240 0.1
Mine 0.7 HB Scriva 5 0.47
Notes adeziv 75x75mm 450f cub multicolo 10 4.97
Notes adeziv 4x20x50mm 4x50f neon 10 4.09
Intercalator 10 5x24cm 100/set 40 4.99
Buretiera cu gel 5 5.71
CARTUS TONER IPM 360 G RICOH AFICIO 1022 3 46.1
CARTUS TONER COMPATIBIL BLACK RICOH AFICIO MP C2000 1 198.89
VALOARE TOTALA = 5642.12