ACHIZITE DE BIROU

    SEAP
    ID
    DA23371164
    Data
    26 Iunie 2019
    Valoare
    1.996,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367426 - Grupul Scolar Gabor Aron Vlahita
    Localitate
    Vlahita, Harghita
    Furnizor
    23356326 - S.C. PC BIGCOMP SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    ACHIZITE DE BIROU
    Achizitii
    1.996,8 RON
    Cantitate: 1
    Unitate masura: bucata
    ACHIZITE DE BIROU
    Hartie Copiator 80g A4 Natural 70 topx17ron/top, Plic C4 alb 100bucx0,50ron/buc, Plic C6 siliconic 80 gr 200 bucX0,10ron/buc, Plic C5 siliconic 80 gr 50bucX0,30ron/buc, Mina Creion 0.5mm HB Rotring 10bucx3,60ron/buc, Dosar plastic cu sina si gauri Noki 100bucX0,60ron/buc, Dosar carton cu sina rezistanta pro 200bucX0,50ron/buc, Lipici Stick 20g Faber Castel 10X6,50ron/buc, Role fax 210mm*30m*12 2bucX7,00 ron, Index adeziv plastic 12*45mm set 5 culori Noki 10bucX5,00 ron, Carton duplex 400gr 20bucX2,50ron, Rezerva cub hartie alba 500 file 9*9 6bucx6,50 ron, Radiera bic gallet 10 bucX5,50 ron, Tus pentru tusiera Kores 27ml 2bucX6,50ron, Biblioraft plastifiat 50 mm 6bucX6,50 ron, Biblioraft plastifiat 7,5cm Noki 6bucX7,50Ron, Capsa 24/6 10bucX1,50ron, Capsator Novus Stabil 30 coli 1bucX30,00Ron, Hartie Color 250gr 277bucX0,40ron/buc.