PACHET RECHIZITE - SDEE TARGOVISTE

Estimated valueRON 3,200
DeadlineExpired4 May 2020, 14:00
Competition00 participants
Lots00 lots

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Key information

Identifier
adv1143026
Contract type
—
Deadline
4 May 2020, 14:00
CPV codes
30192000 - Office supplies
Status
Expired
Notice type
ADVAdvertorial
Source
SEAP/SICAP
Estimated value
RON 3,200
Publication date
27 Apr 2020, 07:51

Overview

SE DORESTE ACHIZITIA : nr. crt. Denumire produs, specificatii cant. U.M. 1 BIBLIORAFT MARE, marmorat, cotor 7,5 cm 20 buc. 2 BON CONSUM, ½ A4, 150 file autocopiative, 3file/bon 50 buc. 3 BON PREDARE/TRANSFER/RESTITUIRE, 1/2A4, 150 file autocopiative, 3file/bon 5 buc 4 BANDA CORECTOARE 5mmX5m 10 buc. 5 CALCULATOR 16 DIGITS- CANON WS1610T 4 buc. 6 CAPSATOR 24/6 60 coli 1 buc. 7 CAPSE 24/6, cutie 1000 buc, LACO 20 buc. 8 CREION MECANIC 0,5mm ROTRING 8 buc. 8 CUB HARTIE CU SUPORT, 500 file 90x90 8 buc. 10 DOSAR CARTON CU SINA, carton duplex alb, 250g/mp 200 buc. 11 DOSAR INCOPCIAT CARTON, 1/1, carton duplex 250g/mp 50 buc. 12 DOSAR PVC, cu sina, cu 2 gauri, (50 buc/ALB, ROSU,GALBEN,VERDE) 200 buc. 13 EVIDENTIATOR TEXT SCHNEIDER– 4buc. VERDE; 4buc. GALBEN; 4 buc. PORTOCALIU; 4 buc. ALBASTRU; 16 buc. 14 FLUID CORECTOR + DILUANT (SET) 10 set 15 INDEX ADEZIV 5 CULORI PTR. SEMNATURI (PLASTIC) 15 Set. 16 HARTIE COPIATOR, ALBA, 80G/MP, 500 COLI/TOP 60 top 17 MARKER permanent SCHNEIDER–; 3 buc. ALBASTRU; 3 buc. NEGRU, varf rotund 1-3 mm 6 buc. 18 MARKER permanent SCHNEIDER– NEGRU- varf rotund 0,5-0,7 mm 4 buc. 19 MINE PENTRU CREION MECANIC 0,5MM ROTRING, 12 buc/cut. 8 cut. 20 PIX cu GEL - mina albastra 15 buc. 21 PIX cu GEL - mina rosie 10 buc. 22 PIX cu GEL - mina neagra 6 buc. 23 RADIERA 10 buc. 24 REZERVA CUB HARTIE ALBA 90/90 - 500 buc. 10 buc. 25 ROLA SCOTCH - latime 48mm 5 role 26 TUS STAMPILA KORES sau TRODA- 10 buc. ALBATRU; 10 buc. NEGRU 20 buc. 27 PRONTO spray ptr. lustruit mobila, 300 ml 1 Buc. 28 ALONJE DIN PLASTIC A5, 25 buc./set 10 set Livrarea se va face de ofertant, la SDEE Targoviste, Loc. Targoviste, Str. Aleea SINAIA , Nr. 5, pe baza de comanda ferma. Facturarea se va face conform datelor de identificare ale cumparatorului mentionate in comanda. Termen de livrare maxim 5 zile lucratoare de la primirea comenzii. Plata cu OP la 30 zile de la receptia cantitativa si calitativa a marfii, urmare facturii primite de la furnizor(marfa va fi insotita de certificate de garantie, declarati de conformitate).

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