PACHET 1

    SEAP
    ID
    DA23522782
    Data
    18 Iulie 2019
    Valoare
    152,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27294340 - Serviciul de Transport Public Local de Calatori si Administrare Portuara Braila
    Localitate
    Braila, Braila
    Furnizor
    38008710 - ZIGZAG PAPER SRL
    Tipul contractului
    Servicii
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    CARNETEL 5*1.68; ROLA FAX 2*7.56;POST IT 1*4.20; DOSAR INCOPCIAT 1/1 50*0.59; DOSAR SINA 50*0.42; SAC GUNOI 35L 5*3.78; AGRAFE NR 3 5*0.84; BOLDURI 3*1.68; FLUID CORECTOR 5*2.94; PIX PENSAN 20*0.84; PLIC KRAFT 5*1.26; BATERII R6 4*2.10
    Achizitii
    152,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET 1
    CARNETEL 5*1.68; ROLA FAX 2*7.56;POST IT 1*4.20; DOSAR INCOPCIAT 1/1 50*0.59; DOSAR SINA 50*0.42; SAC GUNOI 35L 5*3.78; AGRAFE NR 3 5*0.84; BOLDURI 3*1.68; FLUID CORECTOR 5*2.94; PIX PENSAN 20*0.84; PLIC KRAFT 5*1.26; BATERII R6 4*2.10