Achizitie materiale
SEAPIDStare
DA11377919
Data30 Martie 2017
Valoare4.087,25 RON
Oferta acceptata
Autoritatea contractantaLocalitateUngureni, Botosani
FurnizorTipul contractului-
Cod CPVDescriere:Achizitie pachet produse birotica si papetarie
Achizitii4.087,25 RON
Cantitate: 1
Unitate masura: buc
Pachet produse birotica si papetarie
Pachet produse birotica si papetarie compus din: saci 35l 80, saci 60l 80, saci 120l 80, fairy 6, pronto clasic 10, ajax suprafete 20, sano sapun 4l 4, prosop zz verde 250 buc/set 30, rola 100m 10, clin 10, lavete umede 10, pix aihao 20, pix pensan 225, capse 24/6 40, pix corector 10, folii pvc 300, sfoara 30, lipici lichid 10. bibliopraft pvc 20, dosare pvc 200, indigo 1, agrafe birou 33 5, clips 19mm 60, de 32mm 60, de 51mm 60, hartie igienica zewa 12, domestos 500ml 5, cutter 2, rezerva cutter 1, rigla 30 cm 20, perforator p865 2, var pasta 5kg 80, manusi protectie 40, pres pvc 1, STERGATOR 0.91 M 1.10M, BAGHETA STERGATOR 2, cazma gri 5, furca 10, lopata 10, coada unelte 25, capsator 2, grebla 5