Materiale promotionale

    SEAP
    ID
    DA24746387
    Data
    17 Decembrie 2019
    Valoare
    1.048,5 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    4332070 - Casa de Cultura a Studentilor Craiova
    Localitate
    Craiova, Dolj
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    BIrotica
    Achizitii
    1.048,5 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    BLC YELLOW H COP A4/80GR CUT ARH FILE PROT A4/SET 100/30 MC ARH DOSAR PP/A4/50 BUC RTC DOSAR PP PERF/25 BUC HER FOARFECA/20,5 CM SCR CUTTER/16 CM BIC ADEZIV SOLID ECO/21 GR RTC FLUID CORECTOR/20 ML ROT MINE CR MEC 0,7/SET 2 BC EKR ASCUTITOARE SMART SHARP MAP CAPSATOR ADVANCE 24/6 NG DURACELL BAT.ULTRA POWER 9V MP AGRAFE 28MM ZINCATE/100BUC RAP PERFOR METAL 25 COL/ D CUL SCH MARKER 1-3MM/ASORT SCR NOTES ADEZ 75X75 BRILIANT SCH MARKER 1-3MM/NEGRU TOSHIBA ALK.BLUE LINE LR06/4+2 SCR ALONJE INDOSARIERE/100 SCR CUB ADEZIV/320 FILE ROM BANDA AD 12MMX33M/SET 12 ROM RIGLA 40 CM FINGERLING ROM RIGLA 30 CM FINGERLING MAP RADIERA DESSIN RTC SFOARA BUMBAC 100GR/4BUC ROM PLIC C4 GUMAT ROM AGR BANDA AD TRANSP/48MMX60 TIP REGISTRU A4/100F/DICTANDO ROM REGISTRU A4 CART 150F/DICT PGN BIBL MARMORAT A4/75 MM