PAPETARIE

    SEAP
    ID
    DA32505140
    Data
    04 Februarie 2023
    Valoare
    1.808,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29032736 - Scoala Gimnaziala Comuna Neaua
    Localitate
    Neaua, Mures
    Furnizor
    34610917 - S.C. KRISZTI ANDI COPY TOYS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    HARTIE XEROX 45X21.0084 RADIERA 10X4.2017 PIX 7X3.3614 CARIOCA 10X25.2101 CREION 20X2.5210 CALENDAR 3X8.4034 DOSAR 100X1.2605 BIBLIORAFT 5X10.5042 CARTON 177X0.4202 HARTIE COLOR 150X0.2101 MARKER 28X3.7816 PIX 15X2.5210 CORECTOR 5X8.4034
    Achizitii
    1.808,83 RON
    Cantitate: 1
    Unitate masura: bucata
    PAPETARIE
    HARTIE XEROX 45X21.0084 RADIERA 10X4.2017 PIX 7X3.3614 CARIOCA 10X25.2101 CREION 20X2.5210 CALENDAR 3X8.4034 DOSAR 100X1.2605 BIBLIORAFT 5X10.5042 CARTON 177X0.4202 HARTIE COLOR 150X0.2101 MARKER 28X3.7816 PIX 15X2.5210 CORECTOR 5X8.4034