echipamente de birotica

    SEAP
    ID
    DA22906323
    Data
    24 Aprilie 2019
    Valoare
    407,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cernavoda, Constanta
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    Marker4x5=20,Geanta1x20=20,Decapsator1x8=8,Bon consum5x10=50,Calendar4x13=52,Calendar de birou1x8=8,Mape14x5=70,Sfoara2x6=12,Pix10x3=30,Agenda1x20=20,Piuneze2x3=6,Baterii6x3=18,Creion rotring1x18=18,Plicuri100x,20=20,Snur tricolor5x1,5=7,5,Magneti ro5x4=20,Pix2x5=10,Registru de casa1x18=18
    Achizitii
    407,5 RON
    Cantitate: 1
    Unitate masura: pachet
    echipamente de birotica
    Marker4x5=20,Geanta1x20=20,Decapsator1x8=8,Bon consum5x10=50,Calendar4x13=52,Calendar de birou1x8=8,Mape14x5=70,Sfoara2x6=12,Pix10x3=30,Agenda1x20=20,Piuneze2x3=6,Baterii6x3=18,Creion rotring1x18=18,Plicuri100x,20=20,Snur tricolor5x1,5=7,5,Magneti ro5x4=20,Pix2x5=10,Registru de casa1x18=18