DOSAR PVC-400 BUC,COLI BURETATE-20 BUC, CONDICA PREZENTA -2 BUC, REG EVID ELEVILOR-2 BUC, REG INT-IE

    SEAP
    ID
    DA32066153
    Data
    06 Decembrie 2022
    Valoare
    2.170,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14084060 - Scoala cu clasele I-VIII Nicolae Ioan Jilinschi
    Localitate
    Buzau, Buzau
    Furnizor
    15973746 - CRIS CONSTANT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    DOSAR PVC-400 BUC,COLI BURETATE-20 BUC, CONDICA PREZENTA -2 BUC, REG EVID ELEVILOR-2 BUC, REG INT-IESIRE-2 BUC,BIBLIORAST-35 BUC,DOSAR SINA-50 BUC,FOLIE PROT-5 SET,PLIC CD-20 BUC,CAPSE-10 CUT,PIX GEL-70 BUC,POST-IT-20 BUC,CONDICA PREZ A4-2 BUC,REZ STILOU-3 SET,ETICHETE-5 BUC,XEROX A3-1 TOP,PIONEZE-4 CUT,MAGNETI-5 BUC,ARC-43 BUC,FLUID CORECTOR-5 BUC,FOLIE LAMINARE-1 TOP,BOLDURI-5 CUT,SEPARATOR -2 SET,XEROX A4 -34 TO
    Achizitii
    2.170,75 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET RECHIZITE
    DOSAR PVC-400 BUC,COLI BURETATE-20 BUC, CONDICA PREZENTA -2 BUC, REG EVID ELEVILOR-2 BUC, REG INT-IESIRE-2 BUC,BIBLIORAST-35 BUC,DOSAR SINA-50 BUC,FOLIE PROT-5 SET,PLIC CD-20 BUC,CAPSE-10 CUT,PIX GEL-70 BUC,POST-IT-20 BUC,CONDICA PREZ A4-2 BUC,REZ STILOU-3 SET,ETICHETE-5 BUC,XEROX A3-1 TOP,PIONEZE-4 CUT,MAGNETI-5 BUC,ARC-43 BUC,FLUID CORECTOR-5 BUC,FOLIE LAMINARE-1 TOP,BOLDURI-5 CUT,SEPARATOR -2 SET,XEROX A4 -34 TOP.