Birotica-papetarie

    SEAP
    ID
    DA24534889
    Data
    29 Noiembrie 2019
    Valoare
    1.249,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4365166 - LICEUL TEORETIC CAROL I FETESTI
    Localitate
    Fetesti-Gara, Ialomita
    Furnizor
    14820582 - SC GANESHA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    pix gel,reg.dictando,folii plastifiat,baterii,spire,hartie copiator,cartus tn3480,elastic bani,calculator,dosar pvc,cartus samsung ml 1640,pix,lipici solid,scoci lat,ascutitoare,radiera,capse 24/6,postit,marcher tabla,repertoar a4,fisa psi,marcher permanent,coli flipcheart,calculator,ordin deplasaretoner q6000a,autocolant,aracet.
    Achizitii
    1.249,58 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet birotica-papetarie
    pix gel,reg.dictando,folii plastifiat,baterii,spire,hartie copiator,cartus tn3480,elastic bani,calculator,dosar pvc,cartus samsung ml 1640,pix,lipici solid,scoci lat,ascutitoare,radiera,capse 24/6,postit,marcher tabla,repertoar a4,fisa psi,marcher permanent,coli flipcheart,calculator,ordin deplasaretoner q6000a,autocolant,aracet.