PACHET BIROTICA

    SEAP
    ID
    DA24467220
    Data
    22 Noiembrie 2019
    Valoare
    945,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29021877 - SCOALA GIMNAZIALA SAGU
    Localitate
    sagu, Arad
    Furnizor
    35009479 - SC CRENGUTA MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    DOSARE PLASTIC ALBASTRU 25/SET: 5 x BUC 16.7983= 83.9916 DOSAR SIMPLU: 30 x BUC 0.5882= 17.6471 HARTIE A4 BRILLIANT: 25 x BUC 14.2773= 356.9328 SCHNEIDER 2MARKAR PERMANENT: 25 x BUC 8.395= 209.8739 FOLIE DOCUMENTE CRISTAL 100: 8 x BUC 16.7983= 134.3866 BIC CORECTOR: 10 x BUC 8.395= 83.9496 SCHNEIDER 4 PIXURI: 10 x BUC 5.874= 58.7395
    Achizitii
    945,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET BIROTICA
    DOSARE PLASTIC ALBASTRU 25/SET: 5 x BUC 16.7983= 83.9916 DOSAR SIMPLU: 30 x BUC 0.5882= 17.6471 HARTIE A4 BRILLIANT: 25 x BUC 14.2773= 356.9328 SCHNEIDER 2MARKAR PERMANENT: 25 x BUC 8.395= 209.8739 FOLIE DOCUMENTE CRISTAL 100: 8 x BUC 16.7983= 134.3866 BIC CORECTOR: 10 x BUC 8.395= 83.9496 SCHNEIDER 4 PIXURI: 10 x BUC 5.874= 58.7395