Prestari servicii

    SEAP
    ID
    DA20153959
    Data
    24 Aprilie 2018
    Valoare
    715,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Dracea, Teleorman
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    MOUSE WIRELESS NEGRU 2 X 23.99 DOSAR INCOPCIAT CARTON 100 X 0.70 CAPSE 24/6 EAGLE 6 X 1.27 ASCUTITOARE METAL 5 X 1.35 FLUID CORECTOR 10 X 2.98 REZERVA APARAT CAMERA GLADE 6 X 15.26 CAPSATOR 24/6 1 X 8.96 CALCULATOR 12 DIGIT NOKI 1 X 39.68 TEXTMARKER DIV CULORI 30 X 1.98 MARKER PERM NEGRU 1 X 1.97 PLIC C5 50 X 0.31 PLIC C6 50 X 0.11 PIX GEL SIGNO ALBASTRU 20 X 2.54 PIX SCHNEIDER ALBASTRU 20 X 2.23 PIX GLYCER ALBASTRU 12 X 1.48 HARTIE COPIATOR A4 SKY COPY 15 X 14.49
    Achizitii
    715,23 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE BIROTICA PAPETARIE
    MOUSE WIRELESS NEGRU 2 X 23.99 DOSAR INCOPCIAT CARTON 100 X 0.70 CAPSE 24/6 EAGLE 6 X 1.27 ASCUTITOARE METAL 5 X 1.35 FLUID CORECTOR 10 X 2.98 REZERVA APARAT CAMERA GLADE 6 X 15.26 CAPSATOR 24/6 1 X 8.96 CALCULATOR 12 DIGIT NOKI 1 X 39.68 TEXTMARKER DIV CULORI 30 X 1.98 MARKER PERM NEGRU 1 X 1.97 PLIC C5 50 X 0.31 PLIC C6 50 X 0.11 PIX GEL SIGNO ALBASTRU 20 X 2.54 PIX SCHNEIDER ALBASTRU 20 X 2.23 PIX GLYCER ALBASTRU 12 X 1.48 HARTIE COPIATOR A4 SKY COPY 15 X 14.49