Achizitie birotica

    SEAP
    ID
    DA22035562
    Data
    12 Decembrie 2018
    Valoare
    1.255,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4294170 - MUZEUL CIVILIZATIEI GUMELNITA
    Localitate
    Oltenita, Calarasi
    Furnizor
    14229250 - S.C. OLMINC S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Achiziti emateriale consumabile birotica
    Achizitii
    1.255,37 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet papetarie
    SACI HARTIE – 50 BUC; HARTIE COPIATOR A4 – 10 TOP; CARTON DUPLEX – 50 ; TERMOS 2L – 2 ; STEAG – 1; PLIC C4 – 50 BUC; PLIC BURDUF – 20 BUC; CULORI – 3; MARKER PERMANENT BIC – 10 BUC; EVIDENTIATOR – 10 BUC; CREION – 10 BUC; PIX PILOT – 5 BUC; REZERVA PIX PILOT – 5 BUC; ETICHETE – 50 BUC; CARTON COLOR – 50 BUC; DOSAR INCOPCIAT – 50 BUC; DOSAR PVC – 50 BUC; CUB HARTIE ALB – 6 BUC; HARTIE OFFSET – 200 BUC; POST-IT COLOR – 6 BUC; FOLII PROTECTIE – 200 BUC; CUTTER – 3 BUC; FOARFECA – 2 BUC; CAPSE 24/6 – 10 BUC; BIBLIORAFT PLASTIFIAT -6 BUC; SCOTCH LAT – 10 BUC; PASTA CORECTOARE PELIKAN – 5 BUC; LIPICI SOLID – 10 BUC; TEMPERA – 5 BUC