ACHIZITIE PAPETARIE

    SEAP
    ID
    DA33587606
    Data
    04 Iulie 2023
    Valoare
    744,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426166 - COMUNA CAMARASU (PRIMARIA COMUNEI CAMARASU)
    Localitate
    Camarasu, Cluj
    Furnizor
    241106 - S.C. GENTIANA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    DOSAR INCOPCIAT 1/1 ARHI BUC 300.000X 1.2605 2 AGRAFE Y 29 DELI 0025 BUC 15.000 X2.9412 3 PLIC C6 DACO SET 100 BUC 2.000 X16.8067 4 CORECTOR PENSULA KORES APA BUC 10.000 X4.2017 5 CAPSE 24/6 EAGLE BUC 12.000X1.4286 6 MINA ROTRING 05 HB BUC 20.000X 3.7815 7 PIX LINC BUC 20.000X 2.5210 8 SCOCH 48/66 MARO TOP FAV BUC 3.000X 3.7815 9 USB 16 GB PLATINET ALUMINIUM BUC 3.000X 25.2101 10 RADIERA FABER CASTEL 7041-20 184120 BUC 8.000 X2.1008
    Achizitii
    744,87 RON
    Cantitate: 1
    Unitate masura: PACHET
    COM CAM 2
    DOSAR INCOPCIAT 1/1 ARHI BUC 300.000X 1.2605 2 AGRAFE Y 29 DELI 0025 BUC 15.000 X2.9412 3 PLIC C6 DACO SET 100 BUC 2.000 X16.8067 4 CORECTOR PENSULA KORES APA BUC 10.000 X4.2017 5 CAPSE 24/6 EAGLE BUC 12.000X1.4286 6 MINA ROTRING 05 HB BUC 20.000X 3.7815 7 PIX LINC BUC 20.000X 2.5210 8 SCOCH 48/66 MARO TOP FAV BUC 3.000X 3.7815 9 USB 16 GB PLATINET ALUMINIUM BUC 3.000X 25.2101 10 RADIERA FABER CASTEL 7041-20 184120 BUC 8.000 X2.1008