Echipament de birotica

    SEAP
    ID
    DA20316510
    Data
    11 Mai 2018
    Valoare
    637,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29038925 - SCOALA GIMNAZIALA SAT BUDA COMUNA RIFOV
    Localitate
    Buda (Rafov), Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    99121295 SCR_BLOCN.ADEZ 40X50/100 98230741 ROM_PLIC B4 BURD.SIL.KRAF 42687384 RMP_PERFORATOR 40 COLI 37551371 RTC FOLIE LAM A4/75MCR/10 81031262 XER_H.COP.A4 TRANSIT/CUT. 80026040 ZERO H COP A4 80 GR/CUTIE 21555040 BIC PIX ROUND STIC ALBAST 51502912 BIC PIX ROUND STIC ALBSTR 21053418 BIC PIX ROUND STIC ASORTA 18774067 PGN BIBL MARMORAT A4/75 M 42900357 RTC_DOSAR PP PERFOR/25 22839286 TIP DOSAR INCOP 1/1 200GR 26065524 TXD CD-R/52X SHRINK X10 42900027 HAMA USB/16GB ROTATE
    Achizitii
    637,94 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET BIROTICA
    99121295 SCR_BLOCN.ADEZ 40X50/100 98230741 ROM_PLIC B4 BURD.SIL.KRAF 42687384 RMP_PERFORATOR 40 COLI 37551371 RTC FOLIE LAM A4/75MCR/10 81031262 XER_H.COP.A4 TRANSIT/CUT. 80026040 ZERO H COP A4 80 GR/CUTIE 21555040 BIC PIX ROUND STIC ALBAST 51502912 BIC PIX ROUND STIC ALBSTR 21053418 BIC PIX ROUND STIC ASORTA 18774067 PGN BIBL MARMORAT A4/75 M 42900357 RTC_DOSAR PP PERFOR/25 22839286 TIP DOSAR INCOP 1/1 200GR 26065524 TXD CD-R/52X SHRINK X10 42900027 HAMA USB/16GB ROTATE