pachet diverse prod nealimentare

    SEAP
    ID
    DA32086828
    Data
    07 Decembrie 2022
    Valoare
    2.066,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    35017099 - Centrul Scolar de Educatie Incluziva "Bonitas" Oradea
    Localitate
    Oradea, Bihor
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Denumire MA Cant. -------------------------- -- -------- ROM PLIC C4 GUMAT PG 1 ROM PLIC C5 GUMAT PG 1 RTC PERFORATOR MET/40 COL BU 2 RTC H COP IMAGE A4/80GR/C BU 10 ARH DOSAR PP/A4/50 BUC CB 5 PGN FILE PROT CRIST 40 MC CB 10 RTC DOSAR PLIC A4/25 BUC CB 3 HER BIBLIORAFT A4/PP/8CM/ BU 50
    Achizitii
    2.066,85 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet diverse prod nealimentare
    Denumire MA Cant. -------------------------- -- -------- ROM PLIC C4 GUMAT PG 1 ROM PLIC C5 GUMAT PG 1 RTC PERFORATOR MET/40 COL BU 2 RTC H COP IMAGE A4/80GR/C BU 10 ARH DOSAR PP/A4/50 BUC CB 5 PGN FILE PROT CRIST 40 MC CB 10 RTC DOSAR PLIC A4/25 BUC CB 3 HER BIBLIORAFT A4/PP/8CM/ BU 50