achizitie pachet rechizite

    SEAP
    ID
    DA11443828
    Data
    05 Aprilie 2017
    Valoare
    558,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955229 - SCOALA GIMNAZIALA NAENI
    Localitate
    Naeni, Buzau
    Furnizor
    15973746 - CRIS CONSTANT SRL
    Tipul contractului
    -
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    XEROX A4 15 TOP,FOLIE PROTECTIE 3 BUC,MARKER TABLA 36 BUC,BIBLIORAFT 3 BUC,CRETA 4 BUC,DOSAR PVC 100 BUC,BURETE TABLA 5 BUC,BURETE TABLA 1 BUC,PLIC C4 30 BUC,PIX PILOT 2 BUC,AUTOCOLANT 5 BUC,CARTON A4 1 TOP,SCOCI LAT 1 BUC,SCOCI MIC 8 BUC,OUA POLISTIREN 2 BUC,CULORI 3 BUC,TEMPERA ULEI 1 BUC,MARKER 4 BUC,PENSULE 5 BUC,PENSULE 2 BUC,SFORA CANEPA 1 BUC,HARTIE QUILING 3 BUC,AC QUILING 1 BUC,LIPICI 1 BUC
    Achizitii
    558,99 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET RECHIZITE
    XEROX A4 15 TOP,FOLIE PROTECTIE 3 BUC,MARKER TABLA 36 BUC,BIBLIORAFT 3 BUC,CRETA 4 BUC,DOSAR PVC 100 BUC,BURETE TABLA 5 BUC,BURETE TABLA 1 BUC,PLIC C4 30 BUC,PIX PILOT 2 BUC,AUTOCOLANT 5 BUC,CARTON A4 1 TOP,SCOCI LAT 1 BUC,SCOCI MIC 8 BUC,OUA POLISTIREN 2 BUC,CULORI 3 BUC,TEMPERA ULEI 1 BUC,MARKER 4 BUC,PENSULE 5 BUC,PENSULE 2 BUC,SFORA CANEPA 1 BUC,HARTIE QUILING 3 BUC,AC QUILING 1 BUC,LIPICI 1 BUC