birotica

    SEAP
    ID
    DA26895949
    Data
    24 Noiembrie 2020
    Valoare
    836,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17890493 - Centrul de zi Agigea
    Localitate
    Agigea, Constanta
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    produse FURNITURI DE BIROU
    Achizitii
    836,19 RON
    Cantitate: 1
    Unitate masura: bucata
    birotica
    EPACK MANUSI MENAJ L 2 BU ICO AGRAFE METAL 50MM/100 KOR NOT ADEZ 75X75MM/100F GPV PLIC C6 AUTOAD. ROM PLIC C4 GUMAT MAP CUTTER MAXI 18MM VLA CAPSATOR 24/6,20 COLI DON TUS PT STAMPILA 30ML/ DON TUS PT STAMPILA 30ML/ DEM CALENDAR PERETE/13F/D HER AGENDA A5/DAT/352 PG/ BU DESQ FOLIE LAMINAT. A4 80 BU TRAFFIC H.COP A4 80 GR/CU BU BIC FLUID CORECTOR 20ML BU DRB TEXTMARKER FLUOR/SET4 BU DRB MARKER PERMANENT/SET BU DRB MARKER WHITEBOARD/4 B SE ICO PIX ROSU ORIENT 4 BUC BL DRB CARTON COLOR A4/10CUL SE