Achizitie produse papetarie si birotica

    SEAP
    ID
    DA20881662
    Data
    20 Iulie 2018
    Valoare
    632,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27027075 - Asociatia de Dezvoltare Intercomunitara "Zona Metropolitana Craiova"
    Localitate
    Craiova, Dolj
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    ARH FILE PROT A4/SET 100/30 MC - cant. 5; RTC SEPARATOR CARTON 100 BUC - cant. 9; SCR_ALONJE INDOSARIERE/100 - cant. 2; HER BIBL LAMIN A4/8CM DIV CUL - cant. 30; DOSAR PLIC VERNIL - cant. 2; HER_DOSAR PP SINA NEGRU - cant. 10; RTC FLUID CORECTOR/20 ML - cant. 5; NUS BANDA ADEZIVA TRANSP/48X50 - cant. 1; ROM_PLIC B4 BURD.SIL.KRAFT - cant. 5; DRB BANDA ADEZ DISP 18MMX33M - cant. 3; TXD CD-R/52X SHRINK X10 - cant. 3; TXD DVD-R/16X SHRINK X10 - cant. 1; HAMA MOUSE/USB AM-5400 - cant. 4; SERIOUX MOUSEPAD - cant. 4.
    Achizitii
    632,92 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE
    ARH FILE PROT A4/SET 100/30 MC RTC SEPARATOR CARTON 100 BUC SCR_ALONJE INDOSARIERE/100 HER BIBL LAMIN A4/8CM DIV CUL DOSAR PLIC VERNIL HER_DOSAR PP SINA NEGRU RTC FLUID CORECTOR/20 ML NUS BANDA ADEZIVA TRANSP/48X50 ROM_PLIC B4 BURD.SIL.KRAFT DRB BANDA ADEZ DISP 18MMX33M TXD CD-R/52X SHRINK X10 TXD DVD-R/16X SHRINK X10 HAMA MOUSE/USB AM-5400 SERIOUX MOUSEPAD