PAPETARIE

    SEAP
    ID
    DA20224361
    Data
    03 Mai 2018
    Valoare
    756,59 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28180556 - SCOALA GIMNAZIALA DARIU POP
    Localitate
    Magura Ilvei, Bistrita-Nasaud
    Furnizor
    8186210 - SC TORENTE SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    HARTIE XEROX 30*12.605,CARTON DUPLEX 30*1.68,PIX GEL 60*0.84,CORECTOR PIX 6*1.68,MARKER NEGRU 5*2.52,DOSARE PLASTIC 100*0.42,DOSARE SINA ,PLIC ,INCOPCIAT 200*0.42,PLICURI MARI 50*0.252,PLICURI MIJLOCII 50*0.168,PLICURI MICI 50*0.084,BATERII DURACELL R3 12*1.681,AGRAFE BIROU 10*1.26,ACE GAMALIE 10*1.26,PUIONEZE 10*0.42 ,HARTIE CARTONATA COLOR 200*0.168,LIPICI 5*0.84,CAPSE24/6 10*0.84 ORDIN DEPLASARE 1*7.983
    Achizitii
    756,59 RON
    Cantitate: 1
    Unitate masura: bucata
    PAPETARIE
    HARTIE XEROX 30*12.605,CARTON DUPLEX 30*1.68,PIX GEL 60*0.84,CORECTOR PIX 6*1.68,MARKER NEGRU 5*2.52,DOSARE PLASTIC 100*0.42,DOSARE SINA ,PLIC ,INCOPCIAT 200*0.42,PLICURI MARI 50*0.252,PLICURI MIJLOCII 50*0.168,PLICURI MICI 50*0.084,BATERII DURACELL R3 12*1.681,AGRAFE BIROU 10*1.26,ACE GAMALIE 10*1.26,PUIONEZE 10*0.42 ,HARTIE CARTONATA COLOR 200*0.168,LIPICI 5*0.84,CAPSE24/6 10*0.84 ORDIN DEPLASARE 1*7.983