ACHIZITIE PACHET CONSUMABILE

    SEAP
    ID
    DA20868435
    Data
    18 Iulie 2018
    Valoare
    1.295,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28967398 - SCOALA GIMNAZIALA VERMES
    Localitate
    Vermes, Caras-Severin
    Furnizor
    7634528 - COPY TRADING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    ACHIZITIE PACHET CONSUMABILE HARTIE COPIATOR, FOLII DE PROTECTIE, DOSAR PLASTIC, DOSAR1/1, DOSAR PLIC, BIBLIORAFT, PERFORATOR, CARTUS HP 285, TONER MINOLTA,TONER KYOCERA, CRETA, PIX, MARKER, TEXT MARKER, POST IT, CUB, LIPICI, CAPSE, AGRAFE, FLUID CORECTOR, SFOARA, RADIERA
    Achizitii
    1.295,8 RON
    Cantitate: 1
    Unitate masura: buc.
    ACHIZITIE PACHET CONSUMABILE
    ACHIZITIE PACHET CONSUMABILE HARTIE COPIATOR, FOLII DE PROTECTIE, DOSAR PLASTIC, DOSAR1/1, DOSAR PLIC, BIBLIORAFT, PERFORATOR, CARTUS HP 285, TONER MINOLTA,TONER KYOCERA, CRETA, PIX, MARKER, TEXT MARKER, POST IT, CUB, LIPICI, CAPSE, AGRAFE, FLUID CORECTOR, SFOARA, RADIERA