Furnituri

    SEAP
    ID
    DA35556369
    Data
    18 Aprilie 2024
    Valoare
    1.600,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3797026 - Liceul „Alexandru Odobescu” Lehliu-Gară
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    1917703 - S.C. Amy SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30190000-7 - Diverse masini, echipamente si accesorii de birou (Rev.2)
    Descriere:
    Hartie copiator A4 (20top*29.41), Ace gamalie (10cut*1.68), Tus stampila (3buc*8.41), Banda corectoare (7buc*4.21), Dosar pvc cu sina (100buc*0.84), Dosar carton cu sina (30buc*1.26), Pix roller Uni-Ball (10buc*6.30), Pix Jetstream (10buc*8.41), Tavite documente (20buc*8.41), Suport dosare vertical (20buc*12.60), Perforator kangaro 30coli (3buc*25.21), Capsator kangaro 35coli (7buc*25.21)
    Achizitii
    1.600,84 RON
    Cantitate: 1
    Unitate masura: pachet
    Furnituri
    Hartie copiator A4 (20top*29.41), Ace gamalie (10cut*1.68), Tus stampila (3buc*8.41), Banda corectoare (7buc*4.21), Dosar pvc cu sina (100buc*0.84), Dosar carton cu sina (30buc*1.26), Pix roller Uni-Ball (10buc*6.30), Pix Jetstream (10buc*8.41), Tavite documente (20buc*8.41), Suport dosare vertical (20buc*12.60), Perforator kangaro 30coli (3buc*25.21), Capsator kangaro 35coli (7buc*25.21)