72513000-4 Servicii de birotica (Rev.2)

    SEAP
    ID
    DA24357742
    Data
    12 Noiembrie 2019
    Valoare
    6.352,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4604905 - COLEGIUL TEHNIC "LATCU VODA" SIRET
    Localitate
    Siret, Suceava
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    72513000-4 - Servicii de birotica (Rev.2)
    Descriere:
    72513000-4 Servicii de birotica (Rev.2)
    Achizitii
    6.352,51 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET BIROTICA
    ENTAC PREL.4 PR 5M 3X1MMP ELD ETAJERA/FAG ROM ACE GAMALIE 20GR/2 BU SCR AGRAFE METAL/32MM GPV PLIC C6 AUTOAD. GPV PLIC LC5 AUTOADEZIV/5 ROM PLIC C4 GUMAT RTC ADEZIV SOLID/20GR NUSA BANDA ADEZ. TRANSP/4 TES BANDA AD TRANS 19MMX3 SCR CUTTER/16 CM SCR FOARFECA/21CM MAP RADIERA DESSIN ICO CAPSE METAL NR10 MAP CAPSATOR 24/6 GREENLO MAP CAPSATOR POCKET NR10/ MAP DECAPSATOR OFFICE NUSA CAPSE 24/6,1000BUC/C RTC PERFORATOR MET/40 COL ROM ETICH. UNIV.65/A4, 10 PGN MAPA PLASTIC BUTON/14 ARH SFOARA CANEPA 100G HAMA TASTATURA MULTIM. AK CABLETECH CABL.JACK3,5 T- TRAFFIC H.COP A4 80 GR/CU RTC FLUID CORECTOR/20 ML SCH MARKER 1-3MM/NEGRU ICO CREION GRAFIT CU RAD BIC PIX ROUND STIC ALBS,6 LECHPOL ADAPTOR HDMI/VGA/ PGN CAIET A4/48F/D CLASIC PGN CAIET A4/48F/M BASIC PGN BIBL MARMORAT A4/75 M RTC DOSAR PP PERF/25 BUC RTC DOSAR ALB SIMPLU 50/S RTC DOSAR ALB SINA 50/SET HER SUPORT DOSARE PP TRAN HER SUPORT DOSARE PP TRAN HER SUPORT DOSARE PP TRAS UNI SCAUN DIRECTORIAL ORI