articole birou

    SEAP
    ID
    DA23004962
    Data
    13 Mai 2019
    Valoare
    1.850,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5705649 - COMUNA DANES (PRIMARIA COMUNEI DANES JUD. MURES)
    Localitate
    Danes, Mures
    Furnizor
    1224073 - LIBRARIA HYPERION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    felicitari30x2.10;marker5x1.68;h xerox65x14.71;plic c5 80x0.25;caiet studentesc4x4.03; capsator1x14.71;banda adeziva3x3.78;banda adeziva 5x2.10;dosar plastic10x0.84;lipici10x1.68;dosare50x0.50; capse10x2.10;sfoara5x5.04;marker3x2.94;dosare120x0.67;indigou5x0.42;pix20x0.59;pix milan20x1.68;creion12x0.84;folii5x8.40;plic c5 150x0.25;crmecanic5x4.62;mina pix5x3.82;h xerox1x34.45;baterii10x3.03;corector5x4.62;alonge50x042;cutter10x4.20;registru3x9.66;pix13x2.10;perforator1x17.23;pix1x0.84;fise magazie300x0.17;felicitari28x1.26;2x1.28;mine pix 5x0.25;pix10x0.84;agrafe birou10x1.68;radiera3x2.10;plic a 4 20x0.42;buretiera3x2.94;evidentiator6x3.36;
    Achizitii
    1.850,09 RON
    Cantitate: 1
    Unitate masura: bucata
    articole de birou
    felicitari30x2.10;marker5x1.68;h xerox65x14.71;plic c5 80x0.25;caiet studentesc4x4.03; capsator1x14.71;banda adeziva3x3.78;banda adeziva 5x2.10;dosar plastic10x0.84;lipici10x1.68;dosare50x0.50; capse10x2.10;sfoara5x5.04;marker3x2.94;dosare120x0.67;indigou5x0.42;pix20x0.59;pix milan20x1.68;creion12x0.84;folii5x8.40;plic c5 150x0.25;crmecanic5x4.62;mina pix5x3.82;h xerox1x34.45;baterii10x3.03;corector5x4.62;alonge50x042;cutter10x4.20;registru3x9.66;pix13x2.10;perforator1x17.23;pix1x0.84;fise magazie300x0.17;felicitari28x1.26;2x1.28;mine pix 5x0.25;pix10x0.84;agrafe birou10x1.68;radiera3x2.10;plic a 4 20x0.42;buretiera3x2.94;evidentiator6x3.36;