Papetarie, birotica

    SEAP
    ID
    DA23981972
    Data
    30 Septembrie 2019
    Valoare
    1.671,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17356470 - SCOALA CU CLASELE I-VIII NR.1 CERTEZE jud Satu Mare
    Localitate
    Certeze, Satu Mare
    Furnizor
    17751142 - SC AMORA COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    hartie a4 buc 51x12.5,dosar plastic set 4x41.49,folii set 10x8.33,creta buc 10x8.40,marker tabla 36x2.94,corector 12x2.94,banda scotch 6x5.04,pix 12x4.17,evidentiator 5x2.92,carton colr a4 2x43.69,hartie color a4 2x36.13,plic burduf 20x0.42,burete tabla magnetica 5x4.21,creion grafic 5x2.92,capse 24/6 2x41.18,agrafe birou 10x1.68,,lipici 4x6.67,pioneze 10x1.68,biblioraft 10x6.83,ace 5x1.68.
    Achizitii
    1.671,48 RON
    Cantitate: 1
    Unitate masura: pachet
    Papetarie, birotica
    - hartie a4 buc 51x12.5,dosar plastic set 4x41.49,folii set 10x8.33,creta buc 10x8.40,marker tabla 36x2.94,corector 12x2.94,banda scotch 6x5.04,pix 12x4.17,evidentiator 5x2.92,carton colr a4 2x43.69,hartie color a4 2x36.13,plic burduf 20x0.42,burete tabla magnetica 5x4.21,creion grafic 5x2.92,capse 24/6 2x41.18,agrafe birou 10x1.68,,lipici 4x6.67,pioneze 10x1.68,biblioraft 10x6.83,ace 5x1.68.