Achizitie papetarie

    SEAP
    ID
    DA23225493
    Data
    05 Iunie 2019
    Valoare
    1.465,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17344122 - SCOALA GIMNAZIALA MIRCEA ELIADE
    Localitate
    Satu Mare, Satu Mare
    Furnizor
    14941720 - S.C. CASH REGISTER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Achizitie papetarie 855-HARTIE COPIATOR-50BUC, 2208-DOSAR CU SINA TARE-200BUC,927-DOSAR PLASTIC-300BUC,905-DOSAR PLIC-100BUC, 1048-PERFORATOR 36COLI KANGAROO720-2BUC, 3320-CAPSATOR 24/6KANGAROO DS45N ALBASTRU-5BUC,930-CAPSE 24/6-100BUC
    Achizitii
    1.465,54 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE TIP 1
    855-HARTIE COPIATOR-50BUC, 2208-DOSAR CU SINA TARE-200BUC,927-DOSAR PLASTIC-300BUC,905-DOSAR PLIC-100BUC, 1048-PERFORATOR 36COLI KANGAROO720-2BUC, 3320-CAPSATOR 24/6KANGAROO DS45N ALBASTRU-5BUC,930-CAPSE 24/6-100BUC