Furnituri de birou

    SEAP
    ID
    DA24471310
    Data
    22 Noiembrie 2019
    Valoare
    1.647,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3963943 - Liceul Tehnologic Ionita G Andron
    Localitate
    Negresti-Oas, Satu Mare
    Furnizor
    17751142 - SC AMORA COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    -hartie A4 5x63.02,biblioreft10x8.40,dosare sina100x0.84,lipici12x2.52,corector6x2.94,folii10x8.40,pix tus25x4.20,crerton duplex1.68,creta color20x8.40,creta alba30x8.40,dvd50x1.68,cd50x1.26,plic cd100x0.42,pix15x4.20,banda scotch12x2.52,plic burduf100x1.26,hartie autocolanta 1x56.83
    Achizitii
    1.647,05 RON
    Cantitate: 1
    Unitate masura: pachet
    Papetarie, birotica
    -hartiea4 5x63.02,biblioreft10x8.40,dosare sina100x0.84,lipici12x2.52,corector6x2.94,folii10x8.40,pix tus25x4.20,crerton duplex1.68,creta color20x8.40,creta alba30x8.40,dvd50x1.68,cd50x1.26,plic cd100x0.42,pix15x4.20,banda scotch12x2.52,plic burduf100x1.26,hartie autocolanta 1x56.83