RECHIZITE DE BIROU

    SEAP
    ID
    DA22146270
    Data
    20 Decembrie 2018
    Valoare
    1.202,02 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    4485626 - SCOALA GIMNAZIALA SPECIALA HUEDIN
    Localitate
    Huedin, Cluj
    Furnizor
    33489109 - PROBIAJ SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    RECHIZITE DE BIROU
    Achizitii
    1.202,02 RON
    Cantitate: 1
    Unitate masura: bucata
    RCHIZITE DE BIROU
    carton duplex 1x1,261=1,261 marker 2x2,101=4,202 ordin de deplasare 4x2,941=11,764 capse 10x0,840 =8,40 capsator 1x21,008=21,008 perforator 1x21,008=21,008 hartie serox 35x14,286=500,01 folii 7x8,403=58,821 dosar 300x0,504=151,20 pixuri 50x0,420=21 tus stampila 1x5,882=5,882 plic burduf 25x1,261=31,525 plic 55x0,084=4,62 scoci 1x1,681=1,681 scoci 1x3,361=3,361 agrafe 5x1,681=8,405 bec 3x21,008=63,024 prelungitor 3x29,412=88,236 bec 3x63,02=189,06 plicuri 30x0,252=7,56