FURNITURI DE BIROU

    SEAP
    ID
    DA23108166
    Data
    23 Mai 2019
    Valoare
    1.400 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29503132 - SCOALA GIMNAZIALA BABENI OLTETU ,COMUNA DICULESTI ,JUDETUL VALCEA
    Localitate
    Diculesti, Valcea
    Furnizor
    18070858 - INFONET SERVICE SRL.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    HARTIE A4 50top*11.76lei,DOSAR PLASTIC 200buc*0.59lei,BIBLIORAFTURI 20buc*5.46lei, PIX PILOT 20buc*10.08lei,PIX GEL 20buc*1.26lei,PERFORATOR MAPED 4buc*25.21lei,CAPSATOR MAPED 2buc*15.13lei,CAPSATOR DL 2buc*12.61lei,CUB NOTES ADEZIV 4buc*8.40leiCARTUS LASER KYOCERA FS 1118 2buc*84.03lei
    Achizitii
    1.400 RON
    Cantitate: 1
    Unitate masura: bucata
    FURNITURI DE BIROU
    HARTIE A4 50top*11.76lei,DOSAR PLASTIC 200buc*0.59lei,BIBLIORAFTURI 20buc*5.46lei, PIX PILOT 20buc*10.08lei,PIX GEL 20buc*1.26lei,PERFORATOR MAPED 4buc*25.21lei,CAPSATOR MAPED 2buc*15.13lei,CAPSATOR DL 2buc*12.61lei,CUB NOTES ADEZIV 4buc*8.40leiCARTUS LASER KYOCERA FS 1118 2buc*84.03lei