Produse de papetarie

    SEAP
    ID
    DA35262432
    Data
    14 Martie 2024
    Valoare
    261,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11317889 - DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES
    Localitate
    Baia Mare, Maramures
    Furnizor
    6792961 - FLYNG IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    DOSAR SINA PLASTIC -50x0.65 DOSAR SINA CARTON-50 x1 SET FOLII PROTECTIE NOKI 100/SET A4 -2x10.49 MARKER SCHNEIDER 130 1-3mm-3x3.58 TEXTMARKER SCHNEIDER JOB PASTEL 4/SET -2x13.31 AGRAFE BIROU 33MM -1x1.17 PLIC C6 SILICONIC -200x0.12 PLIC C5 SILICONIC -100x0.25 Banda corectoare 5mm*8m-5x3.75 POST-IT INDEX 45x12 adeziv 5culori -4x3.33 POST-IT CUBE 76X76 5CULORI, 500file neon -4x9.5
    Achizitii
    261,08 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse de papetarie
    DOSAR SINA PLASTIC -50x0.65 DOSAR SINA CARTON-50 x1 SET FOLII PROTECTIE NOKI 100/SET A4 -2x10.49 MARKER SCHNEIDER 130 1-3mm-3x3.58 TEXTMARKER SCHNEIDER JOB PASTEL 4/SET -2x13.31 AGRAFE BIROU 33MM -1x1.17 PLIC C6 SILICONIC -200x0.12 PLIC C5 SILICONIC -100x0.25 Banda corectoare 5mm*8m-5x3.75 POST-IT INDEX 45x12 adeziv 5culori -4x3.33 POST-IT CUBE 76X76 5CULORI, 500file neon -4x9.5