articole de birou

    SEAP
    ID
    DA35316963
    Data
    21 Martie 2024
    Valoare
    861,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17357351 - SCOALA GIMNAZIALA "AUREL HAIDUC" TRIP
    Localitate
    Trip, Satu Mare
    Furnizor
    17751142 - SC AMORA COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    hartiea410x23,52,plicc4 30x0,84,pix10x2,52,caiet2x12,6,marker60x4,20,set marker3x12,60,dosar plastic100x1,26,burete tabla10x5,04,rezerve marker10x8,40
    Achizitii
    861,01 RON
    Cantitate: 1
    Unitate masura: bucata
    articole de birou
    hartiea410x23,52,plicc4 30x0,84,pix10x2,52,caiet2x12,6,marker60x4,20,set marker3x12,60,dosar plastic100x1,26,burete tabla10x5,04,rezerve marker10x8,40