ARTICOLE MARUNTE DE BIROU

    SEAP
    ID
    DA20936890
    Data
    31 Iulie 2018
    Valoare
    1.984 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3227823 - COMUNA FOROTIC (PRIMARIA FOROTIC)
    Localitate
    Forotic, Caras-Severin
    Furnizor
    9016396 - S.C. TOP-KONEX SERV S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    conform descriere
    Achizitii
    1.984 RON
    Cantitate: 1
    Unitate masura: PACHET
    ARTICOLE MARUNTE DE BIROU
    CONTINE:5CUTII HARTIE A4-75RON/CUTIE,3SETFOLII PLASTIC -12RON/SET,100BUC DOSAR PLIC-1,50RON/BUC,100BUC DOSAR CU SINA CARTON-1,50RON/BUC,200BUC DOSAR CU SINA PLASTIC-1,50 RON/BUC ,2BUC SPRAY CU AER COMPRIMAT ESSELTE-40 RON/BUC,1BUC ALIMENTATOR LAPTOP HP-205RON/BUC,5BUC TAVITACORESPONDENTA TRANSPARENTA-10RON/BUC,4KG DERO-9RON/KG,1BUC SOLUTIE ARAGAZ -12RON/BUC,1BUC SOLUTIE CHIUVETA-11RON/BUC,1BUC SOLUTIE GEAMURI-10RON/BUC,3BUC ODORIZANT CAMERA-10RON/BUC,5PAC SERVETELE-5RON/PAC,6 ROLE PROSOP HARTIE ROLA 100M-20RON/ROLA,5BUC PROSOP BUMBAC BUCATARIE-10RON/BUC,2BUC LAVETE UMEDE-8RON/BUC,3BUC SAPUN LICHID-7RON/BUC,2SET PAHARE MARI-36 RON/SET,2SET PAHARE MICI-30RON/SET,5BUC PROSOP BUMBAC50X70-27RON/BUC,2BUC SPRAY MOBILA PRONTO-20RON/BUC