← Serviciul De Ambulanta Judetean Braila
FURNIZARE RECHIZITE LA SEDIUL AUTORITATII CONTRACTANTE
DA36175453 · published 2024-07-23 · completed 2024-07-24 · from Evident Group (Bucuresti)
471 leiawarded value
471 leiestimated value
30199000-0CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 100 buc, 1000 buc, 100 buc (read automatically from title/description; check the text below).
Description from SEAP
FURNIZARE RECHIZITE LA SEDIUL AUTORITATII CONTRACTANTE EV3A13 Agrafe 28 mm 100 buc/cutie EVOffice cut 30 0,61 EV4B03/7AB Biblioraft carton plastifiat cu margine metalica, buzunar plastic, A4, 7.5 cm EVOffice -albastru Buc 10 4,08 EV2C04 Capse 24/6, 1000buc/cutie EVOffice cut 30 0,54 WL2A05NE Capsator plastic 24/6-24/8, baza non-alunecare, 40 coli Willgo - negru Buc 10 5,44 EV6G06D Caiet A4 80 file coperta policromie - dictando EVOffice Buc 10 3,06 EV4D05AB Dosar din plastic cu sina si 2 perforatii EVOffice albastru Buc 100 0,37 EV4A02 Folie protectie documente A4, 30 microni, 100 buc/set EVOffice Set 10 5,44 EV1L20 Set fluid corector cu pensula si diluant 20 ml EVOffice Set 10 2,38 EV1I03NE Permanent marker EVOffice 8006- negru Buc 10 0,34 EV1A03AB Pix unica folosinta corp opac EVOffice 555A albastru Buc 50 0,17 EG6L68 Registru intrare iesire A4 vertical, coperta mucava Buc 10 13,60 EV5B02NE Suport plastic vertical documente, 8 cm latime EVOffice - negru Buc 10 4,7