RECHIZITE BIROU

    SEAP
    ID
    DA24705893
    Data
    13 Decembrie 2019
    Valoare
    3.000 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291824 - SCOALA GIMNAZIALA ANDREI MURESANU CEHU SILVANIEI
    Localitate
    Cehu Silvaniei, Salaj
    Furnizor
    38386961 - ALIDAN COLORS PAPER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39162110-9 - Rechizite scolare (Rev.2)
    Descriere:
    ROLA FAX 20X10,5=210,0 CAPSATOR 1X17,0=17,0 PERFORATOR 1X26,0=26,0 HARTIE CARONATA ALB 2X75,0=150,0 HARTIE ASORTATA CARTONATA 1X75,0=75,0 PLIC BURDUF 34X1,0=34,0 CAPSE 24/6 20X1.5=30,0 CREION GRAFIC 20X1,0 =20,0 HARTIE COPIATOR A3 10X41,5=415,0 HARTIE COPIATOR 119X17,0=2023,0
    Achizitii
    3.000 RON
    Cantitate: 1
    Unitate masura: bucata
    RECHIZITE BIROU
    ROLA FAX 20X10,5=210,0 CAPSATOR 1X17,0=17,0 PERFORATOR 1X26,0=26,0 HARTIE CARONATA ALB 2X75,0=150,0 HARTIE ASORTATA CARTONATA 1X75,0=75,0 PLIC BURDUF 34X1,0=34,0 CAPSE 24/6 20X1.5=30,0 CREION GRAFIC 20X1,0 =20,0 HARTIE COPIATOR A3 10X41,5=415,0 HARTIE COPIATOR 119X17,0=2023,0