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    SEAP
    ID
    DA35517465
    Data
    15 Aprilie 2024
    Valoare
    703,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Campina, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    49675150 APL AGRAFE BIROU 32 MM/10 41924259 SCR 2 CUT AGRAFE COL50MM/ 73522484 RTC CONDICA DE PREZENTA A 50593011 ABS BANDA AD TRANSP/48MMX 96680731 ARH TUS STAMPILA/DIV CUL/ 55051155 RTC FLUID CORECTOR/20 ML 27776970 BIC PIX ROUND STIC ALBS,6 11682390 HER CAIET A4/100F/D/SPIR 18774067 PGN BIBL MARMORAT A4/75 M 27599471 HER DOSAR PP SINA/ROSU 35751494 PGN FILE PROT CRIST 40 MC 51664563 RTC DOSAR INCOP 1/1 A4/25 56974009 SCR CUTIE ARHIV.ALBA/150M 17756800 HP MEMORIE USB 2.0 64GB
    Achizitii
    703,68 RON
    Cantitate: 1
    Unitate masura: BUCATA
    Diverse articole
    49675150 APL AGRAFE BIROU 32 MM/10 41924259 SCR 2 CUT AGRAFE COL50MM/ 73522484 RTC CONDICA DE PREZENTA A 50593011 ABS BANDA AD TRANSP/48MMX 96680731 ARH TUS STAMPILA/DIV CUL/ 55051155 RTC FLUID CORECTOR/20 ML 27776970 BIC PIX ROUND STIC ALBS,6 11682390 HER CAIET A4/100F/D/SPIR 18774067 PGN BIBL MARMORAT A4/75 M 27599471 HER DOSAR PP SINA/ROSU 35751494 PGN FILE PROT CRIST 40 MC 51664563 RTC DOSAR INCOP 1/1 A4/25 56974009 SCR CUTIE ARHIV.ALBA/150M 17756800 HP MEMORIE USB 2.0 64GB