PACHET CONSUMABILE BIROU 8

    SEAP
    ID
    DA27094378
    Data
    16 Decembrie 2020
    Valoare
    153 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17958203 - Gradinita Veseliei - Gherla jud Cluj
    Localitate
    Gherla, Cluj
    Furnizor
    41990452 - S.C. ELECTROHARD BUSINESS S.R.L.D.
    Tipul contractului
    Furnizare
    Cod CPV
    22000000-0 - Imprimate si produse conexe (Rev.2)
    Descriere:
    Descriere: 1. DOSAR .......................................15 BUC X 1,00 2. CALCULATOR
    Achizitii
    153 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE BIROU 8
    1. DOSAR .......................................15 BUC X 1,00 2. CALCULATOR..............................1 BUC X 70,00 3. FOLII.............................................3 BUC X 10,00 4. CAIET ...........................................2 BUC X 1,50 5. POSTIT..........................................4 BUC X 2,50 6. CORECTOR...................................2 BUC X 4,00 7. CAPSATOR....................................1 BUC X 14,00 8. CAPSE............................................2 BUC X 1,50