Furnituri de birou

    SEAP
    ID
    DA34765532
    Data
    21 Decembrie 2023
    Valoare
    5.989,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22403640 - Scoala Gimnaziala Szikszai Lajos
    Localitate
    samsud, Salaj
    Furnizor
    673333 - S.C. PAGICOM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    acuarele acrlic 12 x 10,08 ,ac tempera 12 x 15,126 agenda 9 x 37,8151 alonja 100 x 0,4202 ascutitoare 12 x 13,45 banda dubla 20 x 5,4622 baterii 55 x 2,9412 biblioraft 46 x 6,7227 burete 30 x 3,3613 calendar 10 x 10,9244 calendar 6 c 3,36 capsatpor 5 x 25,2101 capse 24 x 1,6807 carton alb 5 x 63,0252 carton 10 x 54,62 corector 15 x 5,042 cub 48 x 7,1429 evidentiator 30 x 3,3613 fluid 24 x 5,4622 hartie xerox 60 x 15,9964 marker 36 x 13,4454 notes 34 x 2,5210 perforator 5 x 50,4202 pix gel 18 x 3,3613 pix 50 x 2,521 plic c4 50 x 0,2941 radiera 15 x 5,4622 spray tabla 15 x 11,764
    Achizitii
    5.989,48 RON
    Cantitate: 1
    Unitate masura: bucata
    Articole uzuale , diverse
    acuarele acrlic 12 x 10,08 ,ac tempera 12 x 15,126 agenda 9 x 37,8151 alonja 100 x 0,4202 ascutitoare 12 x 13,45 banda dubla 20 x 5,4622 baterii 55 x 2,9412 biblioraft 46 x 6,7227 burete 30 x 3,3613 calendar 10 x 10,9244 calendar 6 c 3,36 capsatpor 5 x 25,2101 capse 24 x 1,6807 carton alb 5 x 63,0252 carton 10 x 54,62 corector 15 x 5,042 cub 48 x 7,1429 evidentiator 30 x 3,3613 fluid 24 x 5,4622 hartie xerox 60 x 15,9964 marker 36 x 13,4454 notes 34 x 2,5210 perforator 5 x 50,4202 pix gel 18 x 3,3613 pix 50 x 2,521 plic c4 50 x 0,2941 radiera 15 x 5,4622 spray tabla 15 x 11,7647