papetarie

    SEAP
    ID
    DA32115979
    Data
    09 Decembrie 2022
    Valoare
    1.292,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17378974 - SCOALA GIMNAZIALA CIOCILE
    Localitate
    Ciocile, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    SACOSA SARBATORI ECOTAXA BU 1 1 AGR BANDA ADEZIVA 19X33Y PG 1 6 TES BANDA ADEZ TRANSP/50M BU 3 1 DESQ FOLIE LAMINAT. A4 80 CU 1 100 MERCUSYS ROUTER WIRELESS BU 1 1 XER H.COP BUSINESS A4/CUT CU 3 5 XER HART COP A4 ECONOMY/8 CU 3 5 BIC PIX ROUND STIC ALBAST PC 3 8 RTC SET 50 PIXURI/ALBASTR CU 1 50 HER FILE PROT A4/40MIC/SE BU 4 1 PGN FILE PROT CRIST 40 MC CB 2 1 RTC FILE PROT A4 OR 30MCR CB 2 1 RTC FILE PROT.A4/25 CB 4 25 EPSON CARTUS CERNEALA 103 BU 1 1 EPSON CARTUS CERNEALA 103 BU 1 1 EPSON CARTUS CERNEALA 103 BU 1 1 EPSON CARTUS CERNEALA 103 BU 1 1
    Achizitii
    1.292,37 RON
    Cantitate: 1
    Unitate masura: bucata
    papetarie
    Denumire MA Cant. UV -------------------------- -- -------- ---- SACOSA SARBATORI ECOTAXA BU 1 1 AGR BANDA ADEZIVA 19X33Y PG 1 6 TES BANDA ADEZ TRANSP/50M BU 3 1 DESQ FOLIE LAMINAT. A4 80 CU 1 100 MERCUSYS ROUTER WIRELESS BU 1 1 XER H.COP BUSINESS A4/CUT CU 3 5 XER HART COP A4 ECONOMY/8 CU 3 5 BIC PIX ROUND STIC ALBAST PC 3 8 RTC SET 50 PIXURI/ALBASTR CU 1 50 HER FILE PROT A4/40MIC/SE BU 4 1 PGN FILE PROT CRIST 40 MC CB 2 1 RTC FILE PROT A4 OR 30MCR CB 2 1 RTC FILE PROT.A4/25 CB 4 25 EPSON CARTUS CERNEALA 103 BU 1 1 EPSON CARTUS CERNEALA 103 BU 1 1 EPSON CARTUS CERNEALA 103 BU 1 1 EPSON CARTUS CERNEALA 103 BU 1 1