pachet furnituri birou

    SEAP
    ID
    DA11289867
    Data
    24 Martie 2017
    Valoare
    839,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28180556 - SCOALA GIMNAZIALA DARIU POP
    Localitate
    Magura Ilvei, Bistrita-Nasaud
    Furnizor
    8186210 - SC TORENTE SRL
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    hartie xerox 20 buc*12.6lei -dosare plastic 150 buc*0.84lei -dosare plic 57 buc*0.42lei -dosare incopciat 56 buc*0.42lei -biblioraft 20 buc*5.46lei -folii plastic 3 set*8.4lei -plicuri a4 40 buc*0.42lei -baterii r6 toshiba 10 buc*0.59lei -pioneze 5 buc*1.01lei -corector 5 buc*1.26lei -pix gel 30 buc*1.27lei -marchet bic 5 buc*3.61lei -marcher fluorescent 5 buc*2.52lei -lipici 5 buc*2.94lei -banda scoci 5 buc*0.84lei -creta alba 20 buc*3.36lei -creta colorata 10 buc*1.26lei -aracet 5 buc*2.52lei -prelungitor 10 m 1 buc*34.45lei -prelungitor 5m 1buc*31.51lei
    Achizitii
    839,92 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet furnituri birou 5
    -hartie xerox 20 buc*12.6lei -dosare plastic 150 buc*0.84lei -dosare plic 57 buc*0.42lei -dosare incopciat 56 buc*0.42lei -biblioraft 20 buc*5.46lei -folii plastic 3 set*8.4lei -plicuri a4 40 buc*0.42lei -baterii r6 toshiba 10 buc*0.59lei -pioneze 5 buc*1.01lei -corector 5 buc*1.26lei -pix gel 30 buc*1.27lei -marchet bic 5 buc*3.61lei -marcher fluorescent 5 buc*2.52lei -lipici 5 buc*2.94lei -banda scoci 5 buc*0.84lei -creta alba 20 buc*3.36lei -creta colorata 10 buc*1.26lei -aracet 5 buc*2.52lei -prelungitor 10 m 1 buc*34.45lei -prelungitor 5m 1buc*31.51lei