papetarie

    SEAP
    ID
    DA33846099
    Data
    21 August 2023
    Valoare
    1.001,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17343755 - SCOALA GIMNAZIALA NIKOS KAZANTZAKIS
    Localitate
    Braila, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Denumire MA Cant. UV -------------------------- -- -------- --- PGN BIBL MARMORAT A4/75 MM 10 1 BIC PIX ROUND STIC ALBS,60/ 1 60 BIC BANDA COR MINI PKT/6MX5 1 1 SCR AGRAFE METAL 28MM 2 5 RTC DOSAR PP PERF/25 BUC 15 25 PGN CUTIE ARHIVARE/10 CM 10 1 DRB PIX CU GEL DIV CUL/5 BU 4 1 RTC BURETIERA 80MM 3 1 CLIO H COP A4/80GR/FSC/CUT 8 5 RTC DOSAR CU SINA A4/25 BUC 1 25 GPV PLIC TC4 SILICON/10B 1 10 GPV PLIC LC5 AUTOADEZIV/50 1 50 RTC CRETA ALBA 100 BUCATI 5 1 PGN FILE PROTECTIE A4/40 MC 5 1
    Achizitii
    1.001,75 RON
    Cantitate: 1
    Unitate masura: bucata
    papetarie
    Denumire MA Cant. UV -------------------------- -- -------- --- PGN BIBL MARMORAT A4/75 MM 10 1 BIC PIX ROUND STIC ALBS,60/ 1 60 BIC BANDA COR MINI PKT/6MX5 1 1 SCR AGRAFE METAL 28MM 2 5 RTC DOSAR PP PERF/25 BUC 15 25 PGN CUTIE ARHIVARE/10 CM 10 1 DRB PIX CU GEL DIV CUL/5 BU 4 1 RTC BURETIERA 80MM 3 1 CLIO H COP A4/80GR/FSC/CUT 8 5 RTC DOSAR CU SINA A4/25 BUC 1 25 GPV PLIC TC4 SILICON/10B 1 10 GPV PLIC LC5 AUTOADEZIV/50 1 50 RTC CRETA ALBA 100 BUCATI 5 1 PGN FILE PROTECTIE A4/40 MC 5 1