39263000-3 Articole de birou

    SEAP
    ID
    DA23384344
    Data
    27 Iunie 2019
    Valoare
    2.710,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sfantu Gheorghe, Covasna
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    39263000-3 Articole de birou
    Achizitii
    2.710,27 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet articole de birou
    Agrafe de birou 33mm-10cut;Banda adeziva ambalat 48mm*66m-2role;Banda adeziva Optima 19mm-3buc;banda corectoare Milan 5mm*8m-5buc;Biblioraft plastifiat Herlitz 8cm-46buc;calculator Canon As-120-1buc;Calculator Milan-1buc;Capse Herlitz 24/6-25cut;Creion corector 7ml Pelikan-5buc;Creion mecanic Rotring 0.7mm-7buc;Cutter Daco 18mm-1buc;Dosar din carton cu sina tare-125buc;Dosar plic-10buc;Dosar plastic Noki-110buc;File plastic A4-300buc;Fineliner Schneider Xpress-2buc;Foarfeca Daco 19cm-2buc;Hartie copiator A4 Absolut-100top;Indicator de securitate 200*150-3buc;Lipici solid Pelikan 40gr-3buc;Marker permanent Bic 2000-4buc;Mina creion mecanic Rotring-10buc;Mina Parker-10buc;Notes autoadeziv Milan 75*75-8buc;Ordin de deplasare-20car;Patroane Herlitz 50buc/borcan-1set;Perforator herlitz-1buc;Pix cu gel Linu-22buc;Pix Smoothy-5buc;Pix K15-60buc;Plic Lc6-500buc;Plic burduf-100buc;Plic Tc4 silicon-100buc;Plic C5 silicon-500buc;Prelingitor 3p-5m-1buc;Prelungitor 3P-5m-1buc;Prelungitor 4P 1.5M-1buc;Sfoara bumbac 100gr/ghem-4buc