COM CH

    SEAP
    ID
    DA28873512
    Data
    28 Septembrie 2021
    Valoare
    1.101,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4486230 - COMUNA CHIUIESTI (PRIMARIA COMUNEI CHIUIESTI)
    Localitate
    Chiuiesti, Cluj
    Furnizor
    241106 - S.C. GENTIANA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    HARTIE XEROX A4 40X15.12; FOLIE A4 600X0.08; FOLIE LAMINATOR A4 100X0.588; CARTON ALB 250X0.25; DOSAR PALSTIC 250X0.67; PLIC C6 50X0.084; NOTES ADEZIV 6X2.35; MOUSE 1X16.80; CORECTOR 2X9.24; TAVITA 3X8.99; AUTOCOLANT 4X0.50; ELASTIC 1X4.62; CLIPS 35X0.588; CARTON COLOR 35X0.25; COPERTA INDOSARIERE35X0.588; SPIRA 35X0.42;MAPA CU BUTON 1X1.68; ROLE PRET 1X2.7731
    Achizitii
    1.101,76 RON
    Cantitate: 1
    Unitate masura: PACHET
    COM CH
    HARTIE XEROX A4 40X15.12; FOLIE A4 600X0.08; FOLIE LAMINATOR A4 100X0.588; CARTON ALB 250X0.25; DOSAR PALSTIC 250X0.67; PLIC C6 50X0.084; NOTES ADEZIV 6X2.35; MOUSE 1X16.80; CORECTOR 2X9.24; TAVITA 3X8.99; AUTOCOLANT 4X0.50; ELASTIC 1X4.62; CLIPS 35X0.588; CARTON COLOR 35X0.25; COPERTA INDOSARIERE35X0.588; SPIRA 35X0.42;MAPA CU BUTON 1X1.68; ROLE PRET 1X2.7731