PACHET ARTICOLE DE BIROU

    SEAP
    ID
    DA35620653
    Data
    26 Aprilie 2024
    Valoare
    1.134,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4337603 - MUNICIPIUL ORSOVA
    Localitate
    Orsova, Mehedinti
    Furnizor
    1616816 - S.C. ARION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    CAPSE 24/6 4Buc CORECTOR 1Buc AGRAFE BIROU 4CUT DOSAR PVC 100BUc FILE A4 CRISTAL GROASE 100/SET 2Seturi POST-IT 2Buc BIBLIORAFT A4 7.5CM 6Buc PERFORATOR 1Buc CAPSATOR 2Buc PIX PILOT 6Buc TUS STAMPILA COLOP 1Buc MARKER 4Buc MAPA 1Buc BATERII 4Buc POST-IT 1Buc ELASTIC INELE 1PUNGA FILE A4 CRISTAL SUBTIRI 100/SE 1Set DOSAR PVC 10Buc LINER 4Buc FILE A4 CRISTAL SUBTIRI 100/SE 1Set CAPSE 24/6 1Buc LIPICI 1Buc SFOARA 2Buc SCOTCH 6Buc STAMPILA 1Buc LIPICI SOLID 2Buc DOSAR INCOP. COP.1/1 10Buc
    Achizitii
    1.134,2 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ARTICOLE DE BIROU
    CAPSE 24/6 4Buc CORECTOR 1Buc AGRAFE BIROU 4CUT DOSAR PVC 100BUc FILE A4 CRISTAL GROASE 100/SET 2Seturi POST-IT 2Buc BIBLIORAFT A4 7.5CM 6Buc PERFORATOR 1Buc CAPSATOR 2Buc PIX PILOT 6Buc TUS STAMPILA COLOP 1Buc MARKER 4Buc MAPA 1Buc BATERII 4Buc POST-IT 1Buc ELASTIC INELE 1PUNGA FILE A4 CRISTAL SUBTIRI 100/SE 1Set DOSAR PVC 10Buc LINER 4Buc FILE A4 CRISTAL SUBTIRI 100/SE 1Set CAPSE 24/6 1Buc LIPICI 1Buc SFOARA 2Buc SCOTCH 6Buc STAMPILA 1Buc LIPICI SOLID 2Buc DOSAR INCOP. COP.1/1 10Buc