FURNITURI BIROU

    SEAP
    ID
    DA31728535
    Data
    26 Octombrie 2022
    Valoare
    2.212,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26297984 - SCOALA GIMNAZIALA PAMFIL GEORGIAN
    Localitate
    Gura Teghii, Buzau
    Furnizor
    15973746 - CRIS CONSTANT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    CATALOG SCOLAR-19 BUC,CARNET ELEV-174 BUC,REG MATRICOL-4 BUC,XEROX A4 -20 TOP,DOSARE-200 BUC,POST-IT-6 BUC,CUTII VERT-6 BUC,ETICHETE-4 BUC,PERFORATOR-2 BUC, CAPSATOR-2 BUC,GUME-3 BUC,FOLIE PROT-2 SET,BATERII-16 BUC,PIX-50- BUC,BANDA CORECTOARE-4 BUC,PLIC-150 BUC,SPRAY CAMERA-4 BUC.
    Achizitii
    2.212,48 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET RECHIZITE
    CATALOG SCOLAR-19 BUC,CARNET ELEV-174 BUC,REG MATRICOL-4 BUC,XEROX A4 -20 TOP,DOSARE-200 BUC,POST-IT-6 BUC,CUTII VERT-6 BUC,ETICHETE-4 BUC,PERFORATOR-2 BUC, CAPSATOR-2 BUC,GUME-3 BUC,FOLIE PROT-2 SET,BATERII-16 BUC,PIX-50- BUC,BANDA CORECTOARE-4 BUC,PLIC-150 BUC,SPRAY CAMERA-4 BUC.