PACHET PRODUSE PAPETARIE

    SEAP
    ID
    DA10906119
    Data
    22 Februarie 2017
    Valoare
    2.639 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4317495 - DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
    Localitate
    Brasov, Brasov
    Furnizor
    14060886 - ASOCIATIA PHOENIX SPERANTA -
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    CAPSE 24/6 100X0.68=68, PIX PLASTIC CU MECANISM 200X0.99=198, LIPICI SOLID 35GR 30X3.9=117, TUS STAMPILA 50ML 30X8.50=255, FLUID CORECTOR CU PENSULA 20ML 30X2.70=81, CAPSATOR METALIC BIROU 20X15.90=318, PERFORATOR BIROU METALIC 10X15.40=154, SFOARA BUMBAC 100X2.95=295, PERMANENT MARKER VARF ROTUND 20X2.40=48, TEXTMARKER FLUORESCENT 20X2.30=46, DVD-R 4.7 GB 300X0.89=267, CD-R 700MB 300X0.84=252, CUTIE DE ARHIVARE 12CM 200X2.7=540
    Achizitii
    2.639 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE PAPETARIE
    CAPSE 24/6 100X0.68=68, PIX PLASTIC CU MECANISM 200X0.99=198, LIPICI SOLID 35GR 30X3.9=117, TUS STAMPILA 50ML 30X8.50=255, FLUID CORECTOR CU PENSULA 20ML 30X2.70=81, CAPSATOR METALIC BIROU 20X15.90=318, PERFORATOR BIROU METALIC 10X15.40=154, SFOARA BUMBAC 100X2.95=295, PERMANENT MARKER VARF ROTUND 20X2.40=48, TEXTMARKER FLUORESCENT 20X2.30=46, DVD-R 4.7 GB 300X0.89=267, CD-R 700MB 300X0.84=252, CUTIE DE ARHIVARE 12CM 200X2.7=540