Articole de papetarie

    SEAP
    ID
    DA33377531
    Data
    30 Mai 2023
    Valoare
    4.567,88 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    4650553 - COLEGIUL NATIONAL MIHAI EMINESCU
    Localitate
    Oradea, Bihor
    Furnizor
    64055 - SC TRANS POP SRL -
    Tipul contractului
    Servicii
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    corector p pelikan 5 x 3.93 creieon grafic Herlitz 60 x 0.36 cutter mare ecada 2 x 4.46 foarfeca kores 21cm 5 x 10.82 lipici s 21 herlitz 25 x 3.10 memory cards 16gb 10 x 20.04 perforator H 1.6mm 3 x 15.13 perforator h metal 2 x 17.24 plic burduf B4 100 x 1.02 radiera fc184140 10 x 1.17 text m schneider 40 x 2.57 separator ecada 10 x 7.41 pix pensan triball 50 x 0.64 buretiera cu gel 3 x 3.63 buretiera ecada 1 x 2.16 rigla 30 deli 3 x 1.89 sacosa maieu 15kg 200 x 0.76 ac cu gamalie 2 x 1.59 hartie copiator a4 206 x 15.97 dispenser 19 scilla 15 x 1.82 eticheta a4 36/c 100 x 0.51 pix pensan my tech 49 x 0.53 marker tabla milan 75 x 2.87
    Achizitii
    4.567,88 RON
    Cantitate: 1
    Unitate masura: buc
    Articole de papetarie
    corector p pelikan 5 x 3.93 creieon grafic Herlitz 60 x 0.36 cutter mare ecada 2 x 4.46 foarfeca kores 21cm 5 x 10.82 lipici s 21 herlitz 25 x 3.10 memory cards 16gb 10 x 20.04 perforator H 1.6mm 3 x 15.13 perforator h metal 2 x 17.24 plic burduf B4 100 x 1.02 radiera fc184140 10 x 1.17 text m schneider 40 x 2.57 separator ecada 10 x 7.41 pix pensan triball 50 x 0.64 buretiera cu gel 3 x 3.63 buretiera ecada 1 x 2.16 rigla 30 deli 3 x 1.89 sacosa maieu 15kg 200 x 0.76 ac cu gamalie 2 x 1.59 hartie copiator a4 206 x 15.97 dispenser 19 scilla 15 x 1.82 eticheta a4 36/c 100 x 0.51 pix pensan my tech 49 x 0.53 marker tabla milan 75 x 2.87