achizitie papetarie cjp bacau

    SEAP
    ID
    DA26462838
    Data
    29 Septembrie 2020
    Valoare
    3.884,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bacau, Bacau
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    agrafe 78mm forster=30 banda adeziva 19x33=30 banda adeziva 48x66 transparenta ubers=20 biblioraft 75mm div cul =50 buretiera daco gel=10 capse 24/6 ek=100 fluid corector pelikan=20 lipici pelikan 20g=20 marker perm 130albastru =20 marker perm 130negru =20 marker perm 130rosu=20 plic c6 siliconic =10000 plic c5 siliconic =5000
    Achizitii
    3.884,7 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    agrafe 78mm forster=30x5.880 banda adeziva 19x33=30x1.090 banda adeziva 48x66 transparenta ubers=20x3.780 biblioraft 75mm div cul =50x7.560 buretiera daco gel=10x4.2 capse 24/6 ek=100x2.10 fluid corector pelikan=20x4.620 lipici pelikan 20g=20x6.30 marker perm 130albastru =20x3.360 marker perm 130negru =20x3.360 marker perm 130rosu=203.360 plic c6 siliconic =10000x0.130 plic c5 siliconic =5000x0.250