PACHET FURNITURI DE BIROU

    SEAP
    ID
    DA25406437
    Data
    01 Aprilie 2020
    Valoare
    802,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2574093 - COMUNA PIETRARI
    Localitate
    Pietrari, Valcea
    Furnizor
    18070858 - INFONET SERVICE SRL.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    dosar plastic 400buc*0.59lei,dosar carton sina lunga 100buc*0.50lei,dosar carton incopciat 1/1 100buc*0.50lei,ordin de deplasare 1buc*2.94lei,pix corector 3buc*2.52lei,capse 24/6 10buc*1.26lei,decapsator 5buc*2.52lei,mine creion rotring 13buc*2.94lei,creion rotring 4buc*10.08lei,stick 16gb 4buc*24.37lei,stick 32gb 2 buc*8.49lei,toner toshiba 1buc* 197.48lei
    Achizitii
    802,35 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET FURNITURI DE BIROU
    dosar plastic 400buc*0.59lei,dosar carton sina lunga 100buc*0.50lei,dosar carton incopciat 1/1 100buc*0.50lei,ordin de deplasare 1buc*2.94lei,pix corector 3buc*2.52lei,capse 24/6 10buc*1.26lei,decapsator 5buc*2.52lei,mine creion rotring 13buc*2.94lei,creion rotring 4buc*10.08lei,stick 16gb 4buc*24.37lei,stick 32gb 2 buc*8.49lei,toner toshiba 1buc* 197.48lei