achizitie consumabile papetarie

    SEAP
    ID
    DA10232967
    Data
    13 Decembrie 2016
    Valoare
    2.198,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5705649 - COMUNA DANES (PRIMARIA COMUNEI DANES JUD. MURES)
    Localitate
    Danes, Mures
    Furnizor
    1224073 - LIBRARIA HYPERION SRL
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    achizitie 1 pachet
    Achizitii
    2.198,96 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE PAPETARIE
    HARTIE COPIATOR 81/13.75,H ADEZIV 3/3.75,MINA CR 3/3.75,PIX GEL 3/2.08,PIX GEL 2/2.50, PIX 7/1.66, DOSARE 370/0.66,HARTIE IMPR.3/109.16,PLIC A5 70/0.25,SFOARA 6/2.08, CLEME 10/0.83, CD 55/1.00,DVD 25/1.25,PLIC CD15/0.16,CARCASE 51/0.83,SAC NYLON 1/2.08, FOLII PROTECTIE 5/8.33,PLIC BURDUF 30/1.66, PIX 10/1.66, HARTIE COPIATOR A3 1/37.50,CUB HARTIE 3/2.50, CUTTER 3/5.00, SCOTCH 10/2.08, SCOTCH 3/3.75, AGRAFE 10/1.66, CAPSE 10/2.08,PLIC A4 30/0.41, FELICITARI 27/1.25, FELICITARI 8/1.66