PACHET BIROTICA-PAPETARIE

    SEAP
    ID
    DA34138530
    Data
    02 Octombrie 2023
    Valoare
    1.209,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4593431 - COLEGIUL NATIONAL "AVRAM IANCU" STEI
    Localitate
    stei, Bihor
    Furnizor
    95205 - SC ANDA COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Biblioraft 75mm-3buc; Plic C6-50buc; Capse 24/6-5buc; Folie doc.A4-820buc;Pix24buc; Creion HB-5buc; Banda adez.18/32-2buc; Separatoare carton-30buc; Plasa-1buc; Corector banda-5buc; Elastic bani-1buc; Dosar plic-50buc; Dosar PVC-50buc; Marker perm.-1buc; Ordin deplasare-1buc; Creta alba-5cutii; Baterii R6-100buc; Carton color A4 160gr-1top; Radiera -1buc; Roller -1buc; Marker CD/DVD-1buc; Mina pix-5buc; Banda adez.48/66-1buc; Baterii R20-20buc; Bon transfer-4buc;
    Achizitii
    1.209,64 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET BIROTICA-PAPETARIE
    Biblioraft 75mm-3buc; Plic C6-50buc; Capse 24/6-5buc; Folie doc.A4-820buc;Pix24buc; Creion HB-5buc; Banda adez.18/32-2buc; Separatoare carton-30buc; Plasa-1buc; Corector banda-5buc; Elastic bani-1buc; Dosar plic-50buc; Dosar PVC-50buc; Marker perm.-1buc; Ordin deplasare-1buc; Creta alba-5cutii; Baterii R6-100buc; Carton color A4 160gr-1top; Radiera -1buc; Roller -1buc; Marker CD/DVD-1buc; Mina pix-5buc; Banda adez.48/66-1buc; Baterii R20-20buc; Bon transfer-4buc;