Consumabile si rechizite de birou

    SEAP
    ID
    DA10427735
    Data
    22 Decembrie 2016
    Valoare
    1.363,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Targu Mures, Mures
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    Pachet consumabile si rechizite de birou.
    Achizitii
    1.363,5 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