Achiziția directă SICAP DA26853735, având ca obiect „Pachet birotica”, a fost publicată de colegiul tehnic ioan ciordas beius la 18 noiembrie 2020 cu valoarea de 958,19 RON. Furnizorul selectat este S.C. SELGROS CASH&CARRY S.R.L.. Cod CPV: 42964000-1.
958,19 RON
Monedă secundară: 196,65
18 nov. 2020, 21:35
19 nov. 2020, 15:56
42964000-1 - Echipament de birotica (Rev.2)
Cod catalog: 102473864
Articol Cant.com. Denumire / Info MA UV GM PV-colet Val.-com. -------------------------------------------------------------------------------------- 16058760 5 ART CALENDAR TRIPTIC/ 6 FILE BU 1 132 4,61 A 23,05AG/CALENDARE;FARA RETUR 17338138 1 BLC YELLOW H COP A3/80GR/TOP BU 1 167 30,66 30,66SPOT 21555040 3 BIC PIX ROUND STIC ALBASTRU/ IF 8 168 5,52 16,56 22982821 10 TIP DOSAR PLIC 200GR/5 BUC IF 5 172 2,15 21,50 23106768 10 TIP DOSAR SINA 200GR/5 BUC IF 5 172 2,20 22,00 ••• ••• 01 SCR ACE CU GAMALIE 50GR/3CUT SE 3 132 8,79 8,79 36509776 6 DRB BANDA COR 5MMX18M/REZERV BU 1 168 7,55 45,30 38243960 7 COPY PAPER H COP A4/80GR CUT CU 5 167 45,75 A 320,25SPOT;L/SL 39838644 4 PGN TEXTMARKER 4 CULORI/SET SE 1 168 3,18 12,72 42429753 2 SCR AGRAFE METAL 28MM IF 5 132 13,40 26,80 42900357 8 RTC DOSAR PP PERF/25 BUC BU 25 172 12,00 96,00 ••• ••• 31 VLA COPERTI CART.INDOS/15 BU IF 1 132 17,64 17,64 46270039 1 VLA COPERTI TRANSP/FUM 15B IF 1 132 14,28 14,28 46503967 1 VLA INELE PL.DIAM. 16MM/25B IF 1 132 21,84 21,84 51661320 1 BIC CREI ECOEVOL 655 RAD/ 10 IF 10 168 16,70 16,70 54418504 10 SAV FELICIT.STORY BU 1 132 1,08 A 10,80 57354359 2 ICO CAPSE METAL 24/6 CU 10 132 17,60 35,20 58317678 1 ARH SFOARA CANEPA 100G IF 6 132 20,94 20,94 78119229 1 GPV PLIC TC5 GUMAT PC 100 132 15,00 15,00 ••• ••• 65 ICO PIX GEL ASORT. BL 3 168 15,87 79,35 85413185 1 GPV PLIC C6 GUMAT IF 200 132 20,00 20,00 ••• ••• 52 SCR NOTES ADEZ 75X75 BRILIAN IF 5 132 14,65 29,30 89589964 1 ROM PLIC C4 GUMAT BU 50 132 1
Articol Cant.com. Denumire / Info MA UV GM PV-colet Val.-com. -------------------------------------------------------------------------------------- 16058760 5 ART CALENDAR TRIPTIC/ 6 FILE BU 1 132 4,61 A 23,05 AG/CALENDARE;FARA RETUR 17338138 1 BLC YELLOW H COP A3/80GR/TOP BU 1 167 30,66 30,66 SPOT 21555040 3 BIC PIX ROUND STIC ALBASTRU/ IF 8 168 5,52 16,56 22982821 10 TIP DOSAR PLIC 200GR/5 BUC IF 5 172 2,15 21,50 23106768 10 TIP DOSAR SINA 200GR/5 BUC IF 5 172 2,20 22,00 ••• ••• 01 SCR ACE CU GAMALIE 50GR/3CUT SE 3 132 8,79 8,79 36509776 6 DRB BANDA COR 5MMX18M/REZERV BU 1 168 7,55 45,30 38243960 7 COPY PAPER H COP A4/80GR CUT CU 5 167 45,75 A 320,25 SPOT;L/SL 39838644 4 PGN TEXTMARKER 4 CULORI/SET SE 1 168 3,18 12,72 42429753 2 SCR AGRAFE METAL 28MM IF 5 132 13,40 26,80 42900357 8 RTC DOSAR PP PERF/25 BUC BU 25 172 12,00 96,00 ••• ••• 31 VLA COPERTI CART.INDOS/15 BU IF 1 132 17,64 17,64 46270039 1 VLA COPERTI TRANSP/FUM 15B IF 1 132 14,28 14,28 46503967 1 VLA INELE PL.DIAM. 16MM/25B IF 1 132 21,84 21,84 51661320 1 BIC CREI ECOEVOL 655 RAD/ 10 IF 10 168 16,70 16,70 54418504 10 SAV FELICIT.STORY BU 1 132 1,08 A 10,80 57354359 2 ICO CAPSE METAL 24/6 CU 10 132 17,60 35,20 58317678 1 ARH SFOARA CANEPA 100G IF 6 132 20,94 20,94 78119229 1 GPV PLIC TC5 GUMAT PC 100 132 15,00 15,00 ••• ••• 65 ICO PIX GEL ASORT. BL 3 168 15,87 79,35 85413185 1 GPV PLIC C6 GUMAT IF 200 132 20,00 20,00 ••• ••• 52 SCR NOTES ADEZ 75X75 BRILIAN IF 5 132 14,65 29,30 89589964 1 ROM PLIC C4 GUMAT BU 50 132 15,00 15,00 ••• ••• 53 PGN FILE PROTECTIE A4/40 MCR BU 1 172 5,87 A 17,61 SPOT 98836810 2 SCR BANDA ADEZ.19MMX33M IF 5 132 10,45 20,90
Valoare poziție
958,19 RON
la sediul autoritatii contractante din str Ioan Ciordas nr 5 Beius
cu OP la 30 de zile de la facturare