Articole de papetarie

    SEAP
    ID
    DA33559513
    Data
    29 Iunie 2023
    Valoare
    681,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28337279 - ASOCIATIA ”MARGITTAI OSKOLÁÉRT TÁRSASÁG”
    Localitate
    Marghita, Bihor
    Furnizor
    64055 - SC TRANS POP SRL -
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    hartie a4 color 2 x 59.328 hartie creponata koh 10 x 1.681 ochi mobili 1 x 3.529 lipici s 21 herlitz 35 x 3.445 capsator noki 24/6 1 x 28.235 ecuson ecada vertical 42 x 0.672 carton a4 color 1 x 59.328 marker tabla daco 4/set 1 x 6.723 guma adeziva faber castell 1 x 8.655 dosar plastic cu sina 50 x 0.588 folie a4 noki 200 x 0.109 creta asfalt ecada 2 x 9.16 text m pelikan 4/set 1 x 14.79 sarma plusata 2 x 3.193 betisoare de inghetata 2 x 4.622 perforator daco pf050/13 1 x 38.824 perforator daco pf038/5 1 x 29.328 set pictura 6 eberhard 1 x 34.118 tempera 12 milan 1 x 50.336 perforator daco pf038/1 1 x 29.328 radiera fc189520 1 x 1.429 ascutitoare maped tatoo 1 x 6.60 cr.g daco negru 1 x 0.588
    Achizitii
    681,23 RON
    Cantitate: 1
    Unitate masura: buc
    Articole de papetarie
    hartie a4 color 2 x 59.328 hartie creponata koh 10 x 1.681 ochi mobili 1 x 3.529 lipici s 21 herlitz 35 x 3.445 capsator noki 24/6 1 x 28.235 ecuson ecada vertical 42 x 0.672 carton a4 color 1 x 59.328 marker tabla daco 4/set 1 x 6.723 guma adeziva faber castell 1 x 8.655 dosar plastic cu sina 50 x 0.588 folie a4 noki 200 x 0.109 creta asfalt ecada 2 x 9.16 text m pelikan 4/set 1 x 14.79 sarma plusata 2 x 3.193 betisoare de inghetata 2 x 4.622 perforator daco pf050/13 1 x 38.824 perforator daco pf038/5 1 x 29.328 set pictura 6 eberhard 1 x 34.118 tempera 12 milan 1 x 50.336 perforator daco pf038/1 1 x 29.328 radiera fc189520 1 x 1.429 ascutitoare maped tatoo 1 x 6.60 cr.g daco negru 1 x 0.588