PACHET FURNITURI DE BIROU

    SEAP
    ID
    DA24122545
    Data
    16 Octombrie 2019
    Valoare
    886,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29297768 - SCOALA GIMNAZIALA COMUNA PIETRARI
    Localitate
    Barbatesti, Valcea
    Furnizor
    18070858 - INFONET SERVICE SRL.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    MARKER TABLA 103buc*2.52lei,BANDA ADEZIVA 1buc*3.78lei,BANDA ADEZIVA MICA 5buc* 1.26lei,SPRAY TABLA 10buc*16.81lei,CAPSE 24/6 10buc*1.26lei,ROLER STANGER 8buc*2.94lei PIX BIC 10buc*0.84lei,BURETE TABLA 24buc*3.36lei,CUTII ARHIVARE 10buc*2.10lei,HARTIE A4 10top*11.76lei,CARTUS LASER SAMSUNG M3875 1buc*100.84lei,CARTUS LASER XEROX 3215 1buc*84.03lei
    Achizitii
    886,55 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET FURNITURI DE BIROU
    MARKER TABLA 103buc*2.52lei,BANDA ADEZIVA 1buc*3.78lei,BANDA ADEZIVA MICA 5buc* 1.26lei,SPRAY TABLA 10buc*16.81lei,CAPSE 24/6 10buc*1.26lei,ROLER STANGER 8buc*2.94lei PIX BIC 10buc*0.84lei,BURETE TABLA 24buc*3.36lei,CUTII ARHIVARE 10buc*2.10lei,HARTIE A4 10top*11.76lei,CARTUS LASER SAMSUNG M3875 1buc*100.84lei,CARTUS LASER XEROX 3215 1buc*84.03lei