Achizitie produse papetarie
SEAPIDStare
DA28854394
Data27 Septembrie 2021
Valoare2.027,73 RON
Oferta acceptata
Autoritatea contractantaLocalitateCamarasu, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:HARTIE XEROX A4 75X15.12; DOSAR SINA 100X0.50; DOSAR INCOP 100X0.84; DOSAR INCOP 100X0.84; DOSAR PLIC 100X0.50; FOLIE 500X0.084; FOI PARC 3X9.24;PLIC C5 200 X0.21; CREION MECANIC 5X12,.18; PIX BIC 30X0.84; SCOCH 12/10 10X0.42; SCOCH 19/33 10X1.26; PIX DELI 10X0.84;LINIAR 3X2.52; FOARFECA5X3.78;LIPICI 10X4.11; LIPICI 10X7.14; NOTES ADEZIV 10X2.94; NOTES ADEZIV 10X8.40; DOSAR PLASTIC 50X0.6723; CORECTOR 5X3.10; CORECTOR 5X4.20; AGRAFE 5X2.52; AGRAFE 5X2.94; USB 16 1X24.36;USB 32 1X26.89
Achizitii2.027,73 RON
Cantitate: 1
Unitate masura: PACHET
COM CM
HARTIE XEROX A4 75X15.12; DOSAR SINA 100X0.50; DOSAR INCOP 100X0.84; DOSAR INCOP 100X0.84; DOSAR PLIC 100X0.50; FOLIE 500X0.084; FOI PARC 3X9.24;PLIC C5 200 X0.21; CREION MECANIC 5X12,.18; PIX BIC 30X0.84; SCOCH 12/10 10X0.42; SCOCH 19/33 10X1.26; PIX DELI 10X0.84;LINIAR 3X2.52; FOARFECA5X3.78;LIPICI 10X4.11; LIPICI 10X7.14; NOTES ADEZIV 10X2.94; NOTES ADEZIV 10X8.40; DOSAR PLASTIC 50X0.6723; CORECTOR 5X3.10; CORECTOR 5X4.20; AGRAFE 5X2.52; AGRAFE 5X2.94; USB 16 1X24.36;USB 32 1X26.89