Pachet rechizite

    SEAP
    ID
    DA9005309
    Data
    17 August 2016
    Valoare
    2.914,45 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    16346508 - COMUNA VADU SAPAT (PRIMARIA)
    Localitate
    Vadu Sapat, Prahova
    Furnizor
    28963680 - S.C. SC MAR SPRINT INTERPREST SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    22900000-9 - Diverse imprimate (Rev.2)
    Descriere:
    COALA A4 55 top, COALA A3 - 2 topuri, CALCULATOR 4 bucati, DOSARE PLASTIC 275 bucati, DOSARE CARTON 240 bucati, PIXURI27 bucati, CREION MECANIC 9 bucati, MINE CREION 10 bucati, MARKER 10 bucati, EVIDENTIATOR10 bucati, POST-IT 13: - 10 normale - 3 bucati mici, BIBLIORAFT 66 bucati, PORT DOSAR 24: - 10 carton - 14 plasa, CAIET STUDENTESC 10: - 5 bucati carton, - 5 bucati plastic AGRAFE11: -2 bucati mari, - 9 bucati mici FOLIE PROTECTOARE 3 set, CAPSATOR 1 bucata, PERFORATOR 3 bucati CAPSE 11 bucati, APARAT DESFACUT CAPSE, 5 bucati, PASTA CORECTOARE 9 bucati, GUMA STERS 7 bucati, BOLDURI 5 bucati, SCOTCH 6 bucati, LIPICI 7 bucati PIX CU GEL 15: bucati - 5 rosu - 5 negru - 5 albastru DOSARE SINA DE INCOPCIAT 60 bucati, BANDA CORECTOARE 5 bucati BURETIERA 2 bucati, ETICHETE 2 set, TAVITE 10 bucati, RIGLA 2 bucati
    Achizitii
    2.914,45 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet rechizite
    Dosar carton sina - 30 buc x 0.50 lei/buc; Dosar carton incopciat - 30 buc x 0.65 lei/buc; Hartie xerox A4 - 15 top x 13.20 lei/top; Rola fax - 2 buc x 7.80 lei/buc; Pix - 10 buc x 1.70 lei/buc.