30192700-8 Papetarie (Rev.2)

    SEAP
    ID
    DA25610156
    Data
    13 Mai 2020
    Valoare
    84,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18079334 - SCOALA GIMNAZIALA CHIUIESTI
    Localitate
    Chiuiesti, Cluj
    Furnizor
    241106 - S.C. GENTIANA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    DOSAR PLIC 10X0.42; DOSAR SINA 20X0.42; PIX UNI 10X2.10; PIX K 15 6X1.68; PIX GEL 2X2.10; ACE GAMALIE 1X2.35; CAPSE 24/6 2X0.50; CAPSE 2X1.26; PIX GEL 2X2.52; CORECTOR 2X8.40; FOLIE 100X0.084
    Achizitii
    84,01 RON
    Cantitate: 1
    Unitate masura: PACHET
    SC CH
    DOSAR PLIC 10X0.42; DOSAR SINA 20X0.42; PIX UNI 10X2.10; PIX K 15 6X1.68; PIX GEL 2X2.10; ACE GAMALIE 1X2.35; CAPSE 24/6 2X0.50; CAPSE 2X1.26; PIX GEL 2X2.52; CORECTOR 2X8.40; FOLIE 100X0.084