pachet papetarie

    SEAP
    ID
    DA23191702
    Data
    01 Iunie 2019
    Valoare
    1.236,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29356899 - Scoala Gimnaziala ,,Toma Bratianu"
    Localitate
    suici, Arges
    Furnizor
    17942029 - ANDRA DOMINO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    creta-5*8.403 hartie xerox-10*14.28 hartie fax-2*7.142 calendare-1*8.403 plic c6-15*0.084 plic c5-5*0.168 plic c4-15*0.420 pix-4*2.521 pix-3*0.840 toner ml1675-1*310.924 toner mfcl5750-2*348.739
    Achizitii
    1.236,97 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet papetarie
    creta-5*8.403 hartie xerox-10*14.28 hartie fax-2*7.142 calendare-1*8.403 plic c6-15*0.084 plic c5-5*0.168 plic c4-15*0.420 pix-4*2.521 pix-3*0.840 toner ml1675-1*310.924 toner mfcl5750-2*348.739