IDDA27051315
Data12 Decembrie 2020
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCehu Silvaniei, Salaj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:HARTE COPIATOR 30X18.0=540.0 AGRAFE BIROU 10X1.5=15.0 ACE GAMALIE 10X2.5=25.0 ROLA FAX 20X10.5=210.0 HARTIE COPIATOR A3 14X41.0=574.0 DOSAR PLASTIC 50X1.0=50.0 DOSAR CARTON 100X0.8=80.0 MARKER 5X2.5=12.5 MARKER TABLA R 10X 2.5=25.0 MARKER TABLA V 10X2.5=25.0 MARKER TABLA N 10X2.5=25.0 MARKER TABLA A 10X2.5=25.0 FOLII LAMINARE SET 100 1X50.0=50.0 HARTIE CART. ALB 100X0.4=40.0 PIX 22X1.0=22.0 CORECTOR CORECTOR BANDA 5X6.3=31.5 CAPSE 24/6 10X1.5=15.0 CREIOANE GRAFICE 10X1.0=10.0 PLIC BURDUF 20X1.0=20.0 PLIC 100X0.2=20.0 CRETA SCOLARA 7X10.0=70.0
Achizitii2.000 RON
Cantitate: 1
Unitate masura: bucata
RECHIZITE BIROU
HARTE COPIATOR 30X18.0=540.0
AGRAFE BIROU 10X1.5=15.0
ACE GAMALIE 10X2.5=25.0
ROLA FAX 20X10.5=210.0
HARTIE COPIATOR A3 14X41.0=574.0
DOSAR PLASTIC 50X1.0=50.0
DOSAR CARTON 100X0.8=80.0
MARKER 5X2.5=12.5
MARKER TABLA R 10X 2.5=25.0
MARKER TABLA V 10X2.5=25.0
MARKER TABLA N 10X2.5=25.0
MARKER TABLA A 10X2.5=25.0
FOLII LAMINARE SET 100 1X50.0=50.0
HARTIE CART. ALB 100X0.4=40.0
PIX 22X1.0=22.0
CORECTOR
CORECTOR BANDA 5X6.3=31.5
CAPSE 24/6 10X1.5=15.0
CREIOANE GRAFICE 10X1.0=10.0
PLIC BURDUF 20X1.0=20.0
PLIC 100X0.2=20.0
CRETA SCOLARA 7X10.0=70.0