Achizitie de birotica/papetarie

    SEAP
    ID
    DA11271526
    Data
    23 Martie 2017
    Valoare
    4.287,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27733402 - ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA MOSTISTEI
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Achizitia urmatorului pachet de birotica: TRAXDATA CD-R/52X SHRINK X10- 10SET TRAFFIC_H.COP A4 80 GR/CUTIE- 72CUTII PGN BIBL MARMORAT A4/75 MM- 100BUC RTC_DOSAR PP PERFOR/25 DIV CULORI;100/120 MCR- 40SET BIC FLUID CORECTOR 20ML- 10BUC SCR_BLOCN.ADEZ 75X75/100F- 2SET SCR_PAGEMARKER FLUO 4X20X50- 3SET RTC SET 12 CREIOANE HB CU GUMA- 5SET
    Achizitii
    4.287,68 RON
    Cantitate: 1
    Unitate masura: BUCATA
    PACHET BIROTICA
    TRAXDATA CD-R/52X SHRINK X10- 10SET TRAFFIC_H.COP A4 80 GR/CUTIE- 72CUTII PGN BIBL MARMORAT A4/75 MM- 100BUC RTC_DOSAR PP PERFOR/25 DIV CULORI;100/120 MCR- 40SET BIC FLUID CORECTOR 20ML- 10BUC SCR_BLOCN.ADEZ 75X75/100F- 2SET SCR_PAGEMARKER FLUO 4X20X50- 3SET RTC SET 12 CREIOANE HB CU GUMA- 5SET