PACHET PRODUSE ACTIVITATI ADMINISTRATIVE

    SEAP
    ID
    DA22533357
    Data
    05 Martie 2019
    Valoare
    5.199,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4568152 - SPITALUL MUNICIPAL TURNU MAGURELE
    Localitate
    Turnu Magurele, Teleorman
    Furnizor
    38144046 - Sc. C&C CLEANING DISTRIBUTION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44520000-1 - Broaste, chei si balamale (Rev.2)
    Descriere:
    HARTIE COPIATOR A4 CHAMEX 75GR*500 COLI 100 15.95 SAPUN LICHID POMPITA MARA 50 2.7 CARTUS TONER PREMIUM CB285A HP 1005/1006/1102 40 57.89 BONUX AUTOMAT 2KG 50 19.87 BEC E27 100W 50 3.2
    Achizitii
    5.199,1 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE ACTIVITATI ADMINISTRATIVE
    HARTIE COPIATOR A4 CHAMEX 75GR*500 COLI 100 15.95 SAPUN LICHID POMPITA MARA 50 2.7 CARTUS TONER PREMIUM CB285A HP 1005/1006/1102 40 57.89 BONUX AUTOMAT 2KG 50 19.87 BEC E27 100W 50 3.2