Achizitie materiale consumabile

    SEAP
    ID
    DA20658687
    Data
    20 Iunie 2018
    Valoare
    1.170 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Targu Mures, Mures
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Pachet conform anunt nr ADV1018191 2 buc hartie flipchart 65*100cm 50coli/buc, 2 top Hartie xerox A4 80g 500coli, 2 top Hartie xerox color A4 asortat 80g, 2 buc capsator 24/6, 11 set Creioane colorate 12 culori/set, 5buc Cerc gimnastica 60cm, 2buc Margele HAMA 4000 margele/cutie + tablita, 3 set Marker permanent 4cul/set, 75 medalii diametru 5cm. arg., aur, bronz, 10 buc Minge unisex, 5 set Pahar plastic 100buc/set 200ml.,20 buc panglica 16m/rola, 4 buc Prosop hartie 100m/rola, 5 rola saci menajeri 160l 10sac/rola, 5 rola saci menajeri 35l 30sac/rola
    Achizitii
    1.170 RON
    Cantitate: 1
    Unitate masura: bucata
    Articole de papetarie
    Pachet conform anunt nr ADV1018191 2 buc hartie flipchart 65*100cm 50coli/buc, 2 top Hartie xerox A4 80g 500coli, 2 top Hartie xerox color A4 asortat 80g, 2 buc capsator 24/6, 11 set Creioane colorate 12 culori/set, 5buc Cerc gimnastica 60cm, 2buc Margele HAMA 4000 margele/cutie + tablita, 3 set Marker permanent 4cul/set, 75 medalii diametru 5cm. arg., aur, bronz, 10 buc Minge unisex, 5 set Pahar plastic 100buc/set 200ml.,20 buc panglica 16m/rola, 4 buc Prosop hartie 100m/rola, 5 rola saci menajeri 160l 10sac/rola, 5 rola saci menajeri 35l 30sac/rola