Consumabile si rechizite de birou
SEAPIDStare
DA10427735
Data22 Decembrie 2016
Valoare1.363,5 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Mures, Mures
FurnizorTipul contractului-
Cod CPVDescriere:Pachet consumabile si rechizite de birou.
Achizitii1.363,5 RON
Cantitate: 1
Unitate masura: bucata
PACHET BIROTICA
PEL PIX GRIP UNIVERSA-37.87-5BUC
RTC BURETE PT TABLA MAGNETICA-8.40-1BUC,
VLA MARKER TABLA MAGN STICLA-10.09-1BUC
DESQ TABLA MAGN STICLA 45X45-93.34-1BUC,
SEN TEXTMARKER DIV CUL/3BUC-1.94-15BUC,
RTC AGRAFE 33MM/100BUC/10CUT-1.51-1BUC,
HER PIX METALIC JAZZ/DIV CUL-25.24-6BUC,
VLA MAGNETI COLOR 20MM/6BUC-21.03-1BUC,
PGN FILE PROT A4/100BUC/18 MCR-4.36-4BUC,
GPV_PLIC TC4 GUMAT-0.24-100BUC,
ARH DOSAR PP/A4/50 BUC-0.57-50BUC,
MAXELL DVD-R/16X SHRINK X10-0.92-10BUC,
ZEWA DEL.WH.H.IG.3STR.10ROLE-12.58-1BUC,
ROM_CR.CORECTOR/SET-2.52-2BUC,
BIC MARKER CD-DVD/NEGRU-6.73-3BUC,
ROT_CREION MECANIC 0,7-15.98-4BUC,
HER_TAVITA CORESP.TRANSL/GRI-9.84-4BUC,
HER_FOARFECA/20,5 CM-10.09-1BUC,
HER_CUTTER PLASTIC-3.35-3BUC,
ARH_AGRAFE 28MM/80BUC-1.41-10BUC,
SCR_SEPARATOR CARTON 100B AUS-10.09-2BUC,
SNO_BLOCN.ADEZ.76X76-2.09-6BUC,
ZERO_H.COP A4 80 GR/CUTIE-8.40-50BUC,
FIORE ROLE C.ALBE 2STR 8BUC-9.53-5BUC,
ARH_CAPSATOR NR10-10.09-2BUC,
SCR_CUB COLOR CU SUP 800-16.28-3BUC,
ARH_CAPSE NR.-0.83-10BUC,
SCH_MARKER 1-3MM NEGRU-3.35-4BUC