pachet furnituri/papetarie

    SEAP
    ID
    DA23652647
    Data
    09 August 2019
    Valoare
    1.612,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4485413 - COMUNA GEACA
    Localitate
    Geaca, Cluj
    Furnizor
    28168986 - S.C. DIGITALON GLOBAL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    1 HARTIE COPIATOR CHAMEX 75 GR/MP TOP 20 18.00 360.00 2 PAPELINO PIERSICA HIRTIE IG 3 STR 10ROLE/SET SET 3 14.90 3 PAPELINO SOFT PROSOP HARTIE MIDI 2STR, 640GR BUC 6 12.50 4 Agrafe birou 32mm Forpus Cutie 10 2.93 5 Marker permanent Bic 2000 vf rotund negru 12/cut Buc 5 5.50 6 TEXT MARKER 4/SET BUC 10 8.20 7 CARTUS TONER HP12A, Q2612A BUC 2 143.20 8 TONER HP2 83A - KL BUC 2 225.00
    Achizitii
    1.612,34 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet furnituri/papetarie
    1 HARTIE COPIATOR CHAMEX 75 GR/MP TOP 20 18.00 360.00 2 PAPELINO PIERSICA HIRTIE IG 3 STR 10ROLE/SET SET 3 14.90 3 PAPELINO SOFT PROSOP HARTIE MIDI 2STR, 640GR BUC 6 12.50 4 Agrafe birou 32mm Forpus Cutie 10 2.93 5 Marker permanent Bic 2000 vf rotund negru 12/cut Buc 5 5.50 6 TEXT MARKER 4/SET BUC 10 8.20 7 CARTUS TONER HP12A, Q2612A BUC 2 143.20 8 TONER HP2 83A - KL BUC 2 225.00