papetarie si consumabile

    SEAP
    ID
    DA24455874
    Data
    21 Noiembrie 2019
    Valoare
    755,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12567670 - Scoala Gimnaziala Octavian Goga Oradea
    Localitate
    Oradea, Bihor
    Furnizor
    41453750 - S.C. PAPETARIA MONA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    dosar plastic 300 x 0,85; folie prot doc 5 set x 8,50; caiet stusent 8x4,00; capse 10 cutii x 2,20; dosar plic 100 x 0,70; plic A4 50x0,45; biblioraft 20 x 8,50; tus 2x2,50; scotch mare 5x3,00, scoch mic 5x1,00; post-it 10x2,00; corector pensula 2x3,00, corector banda 1x4,50; eticheteA4 24/coala set 100 buc 1x34,00; memory stik 2x26,00; pret final pe pachet: 755,50
    Achizitii
    755,5 RON
    Cantitate: 1
    Unitate masura: pachet
    papetarie si consumabile
    dosar plastic 300 x 0,85; folie prot doc 5 set x 8,50; caiet stusent 8x4,00; capse 10 cutii x 2,20; dosar plic 100 x 0,70; plic A4 50x0,45; biblioraft 20 x 8,50; tus 2x2,50; scotch mare 5x3,00, scoch mic 5x1,00; post-it 10x2,00; corector pensula 2x3,00, corector banda 1x4,50; eticheteA4 24/coala set 100 buc 1x34,00; memory stik 2x26,00; pret final pe pachet: 755,50