Produse papetarie

    SEAP
    ID
    DA10021268
    Data
    25 Noiembrie 2016
    Valoare
    856,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20820048 - AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    14060886 - ASOCIATIA PHOENIX SPERANTA -
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Produse papetarie conform comenzii
    Achizitii
    856,69 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PAPETARIE
    LIPICI STICK 40GR KORES 1X5.88=5.88,LIPICI STICK 15GR 2X3.245=6.49,FOLIE PROTECTIE A4 90MIC 1X15.95=15.95,PIX CORECTOR 3X4.0133=12.04,PERMANENT MARKER SCHNEIDER 9X2.5856=23.27,MOUSE OPTIC MICROSOFT COMFORT 4500 3X107.25=321.75,CREION MEC ROTRING TIKY 0.7MM 1X8.52=8.52,DECAPSATOR 1X3.63=3.63,BANDA ADEZIVA 48MMX66M TESA TRANSPARENTA 4X4.07=16.28,BATERIE R6 VARTA ALCALINE HIGH ENERGY 1X3.1=3.1,PIX CELLO SAPHIRE MET 12X6.435=77.22,DOSAR SINA 65X0.374=24.31,MOUSE OPTIC 2X67.65=135.3,TASTATURA LOGITECH K120 1X74.25=74.25,LUPA 1X3.85=3.85,SFOARA CANEPA 200GR 10X3.465=34.65,BIBLIORAFT MARMORAT 8CM 20X4.51=90.2