papetarie

    SEAP
    ID
    DA28874191
    Data
    28 Septembrie 2021
    Valoare
    733,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29481301 - SCOALA GIMNAZIALA NR 1 CUZA VODA
    Localitate
    Cuza Voda, Constanta
    Furnizor
    15264574 - S.C. INGA MED PRO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    pachet produse papetarie: carnet elev V - VIII buc 100 x 1.68 carnet elev I - IV buc 100 x 1.68 biblioraft pp 75mm buc 20 x 7.56 biblioraft pp 75mm buc 10 x 7.56 post-it buc 4 x 2.10 post-it buc 4 x 1.51 post-it buc 4 x 4.62 post-it buc 4 x 2.52 post-it buc 4 x 2.52 caiet A4 buc 3 x 3.36 caiet A4 spira buc 2 x 9.24 clips 19 mm buc 40 x 0.34 clips 25 mm buc 48 x 0.50 clips 32 mm buc 24 x 0.67 clips 41 mm buc 24 x 1.09 magneti tabla buc 1 x 4.20 agrafe 50mm cutie 1 x 2.94 agrafe 30mm cutie 1 x 1.68
    Achizitii
    733,53 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse papetarie
    pachet produse papetarie: carnet elev V - VIII buc 100 x 1.68 carnet elev I - IV buc 100 x 1.68 biblioraft pp 75mm buc 20 x 7.56 biblioraft pp 75mm buc 10 x 7.56 post-it buc 4 x 2.10 post-it buc 4 x 1.51 post-it buc 4 x 4.62 post-it buc 4 x 2.52 post-it buc 4 x 2.52 caiet A4 buc 3 x 3.36 caiet A4 spira buc 2 x 9.24 clips 19 mm buc 40 x 0.34 clips 25 mm buc 48 x 0.50 clips 32 mm buc 24 x 0.67 clips 41 mm buc 24 x 1.09 magneti tabla buc 1 x 4.20 agrafe 50mm cutie 1 x 2.94 agrafe 30mm cutie 1 x 1.68