Pachet 1

    SEAP
    ID
    DA20119143
    Data
    20 Aprilie 2018
    Valoare
    1.834,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Mihalt, Alba
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ACHIZITIE PACHET 1 : HARTIE XEROX A4-48 TOP INCARCAT TONER HP-3 BUC INCARCAT TONER GRAMAJ MARE-2 BUC CARTUS BROTHER 3380-3 BUC CARTUS HP 49X-2 BUC HARTIE XEROX A3-1 TOP COPII XEROX A0-1 SET CARTUS HP 12 A-1 BUC BIBLIORAFT -30 BUC REGISTRU CASA-5 BUC BON DE CONSUM-2 BUC ALONJE-25 BUC CORECTOR -6 BUC CARTON A4-1 TOP CUTII ARHIVARE-20 BUC AGRAFE-10 BUC DOSARE PLIC-50 BUC EVIDENTIATOR-5 BUC PIX 30 BUC POST IT CUB MARE-3 BUC CAPSE-17 BUC REGISTRU INTRARI IESIRI-2 BUC PLIC CD-100 BUC CD-50 BUC MINE PIX-10 BUC SACI MENAJ-15 BUC PRES INTRARE-4 BUC PERII WC-3 BUC SPRAY MOBILA-1 BUC MOP-2 BUC
    Achizitii
    1.834,03 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet 1
    HARTIE XEROX A4-48 TOP INCARCAT TONER HP-3 BUC INCARCAT TONER GRAMAJ MARE-2 BUC CARTUS BROTHER 3380-3 BUC CARTUS HP 49X-2 BUC HARTIE XEROX A3-1 TOP COPII XEROX A0-1 SET CARTUS HP 12 A-1 BUC BIBLIORAFT -30 BUC REGISTRU CASA-5 BUC BON DE CONSUM-2 BUC ALONJE-25 BUC CORECTOR -6 BUC CARTON A4-1 TOP CUTII ARHIVARE-20 BUC AGRAFE-10 BUC DOSARE PLIC-50 BUC EVIDENTIATOR-5 BUC PIX 30 BUC POST IT CUB MARE-3 BUC CAPSE-17 BUC REGISTRU INTRARI IESIRI-2 BUC PLIC CD-100 BUC CD-50 BUC MINE PIX-10 BUC SACI MENAJ-15 BUC PRES INTRARE-4 BUC PERII WC-3 BUC SPRAY MOBILA-1 BUC MOP-2 BUC