pachet birotica

    SEAP
    ID
    DA23849753
    Data
    12 Septembrie 2019
    Valoare
    719,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29027349 - LICEUL TEHNOLOGIC VINGA
    Localitate
    Vinga, Arad
    Furnizor
    35009479 - SC CRENGUTA MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    DOSAR: 10 x BUC 0.8319= 8.3193 SPEEDY HARTIE A4 500/TOP: 5 x BUC 14.2773= 71.3866 SPEEDY HARTIE A4 500/TOP: 1 x BUC 14.2773= 14.2773 DOSAR CU SINA 10BUC: 2 x BUC 5.874= 11.7479 CRETA DUALEX 100BUC: 5 x BUC 5.8739= 29.3697 SIGMA FOLII CRISTAL: 2 x BUC 16.7983= 33.5966 OSRAM SET 3 BECURI LED 75W E27: 1 x BUC 21.8403= 21.8403 MARKER TABLA ALBASTRU: 50 x BUC 2.5126= 125.6303 COS GUNOI PLASTIC: 40 x BUC 10.0756= 403.0252
    Achizitii
    719,19 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet birotica
    DOSAR: 10 x BUC 0.8319= 8.3193 SPEEDY HARTIE A4 500/TOP: 5 x BUC 14.2773= 71.3866 SPEEDY HARTIE A4 500/TOP: 1 x BUC 14.2773= 14.2773 DOSAR CU SINA 10BUC: 2 x BUC 5.874= 11.7479 CRETA DUALEX 100BUC: 5 x BUC 5.8739= 29.3697 SIGMA FOLII CRISTAL: 2 x BUC 16.7983= 33.5966 OSRAM SET 3 BECURI LED 75W E27: 1 x BUC 21.8403= 21.8403 MARKER TABLA ALBASTRU: 50 x BUC 2.5126= 125.6303 COS GUNOI PLASTIC: 40 x BUC 10.0756= 403.0252