Achizitie produse de birotica si papetarie
SEAPIDStare
DA23120633
Data23 Mai 2019
Valoare511,33 RON
Oferta acceptata
Autoritatea contractantaLocalitateBata, Arad
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Produse de birotica si papetarie compuse din: STROHM MULTIPR.3PR+INTR.1 STARKE BEC HALOG.CL.E27 7 GPV_PLIC C6 AUTOAD. GPV_PLIC TC4 SILICON SCR_ADEZIV STICK/20 GR ANITA COADA METALICA 130C BLC YELLOW H COP A4/80GR BIC PIC CORECTOR/2 BUC RTC PIX CU GEL ALBASTRU 2 ARH DOSAR PP/A4/50 BUC PGN FILE PROTECTIE A4/40 RTC DOSAR INCOPC.1/1 ALB RTC_DOSAR ALB PLIC/230 GR
Achizitii511,33 RON
Cantitate: 1
Unitate masura: bucata
produse birotica
STROHM MULTIPR.3PR+INTR.1
STARKE BEC HALOG.CL.E27 7
GPV_PLIC C6 AUTOAD.
GPV_PLIC TC4 SILICON
SCR_ADEZIV STICK/20 GR
ANITA COADA METALICA 130C
BLC YELLOW H COP A4/80GR
BIC PIC CORECTOR/2 BUC
RTC PIX CU GEL ALBASTRU 2
ARH DOSAR PP/A4/50 BUC
PGN FILE PROTECTIE A4/40
RTC DOSAR INCOPC.1/1 ALB
RTC_DOSAR ALB PLIC/230 GR