pachet papetarie

    SEAP
    ID
    DA23191701
    Data
    01 Iunie 2019
    Valoare
    800,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28638247 - SCOALA GIMNAZIALA RADU SERBAN
    Localitate
    Salatrucu, Arges
    Furnizor
    17942029 - ANDRA DOMINO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    hartie xerox-35*14.285 dosare plastic-100*0.672 folii protectie-100*0.084 creta-8*8.403 plic c4-10*0.840 dosare-50*0.504 capse-5*1.680 tus-2*3.361 lipici-6*2.521 pasta corectoare-4*4.201 pix-10*2.521 plic-20*1.260 registru-3*9.243 scotch-1*4.621 marker-1*2.941 plic-1-1.680 plic-1*1.260 registru-1*6.302
    Achizitii
    800,42 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet papetarie
    hartie xerox-35*14.285 dosare plastic-100*0.672 folii protectie-100*0.084 creta-8*8.403 plic c4-10*0.840 dosare-50*0.504 capse-5*1.680 tus-2*3.361 lipici-6*2.521 pasta corectoare-4*4.201 pix-10*2.521 plic-20*1.260 registru-3*9.243 scotch-1*4.621 marker-1*2.941 plic-1-1.680 plic-1*1.260 registru-1*6.302