Achizitie de materiale birotica-papetarie

    SEAP
    ID
    DA35886436
    Data
    05 Iunie 2024
    Valoare
    7.716,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4384206 - MUNICIPIUL BRASOV
    Localitate
    Brasov, Brasov
    Furnizor
    8566138 - S.C. SC R.T.B COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Achizitie de materiale birotica-papetarie
    Achizitii
    7.716,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PAPETARIE
    CAPSE 24/6-500X0.75;DECAPSATOR SR 100-50X6.70;FLUID CORECTOR-200X1.40;MAGNETI 30MM--12SET-5X4.30;MARKER NEGRU 0.4MM-50X4.35;MARKER NEGRU 0.7MM-50X4.35;MARKER PERMANENT MAXX 130-300X2.85;MARKER VOPSEA SCHNEIDER 270-20X8.90;PERFORATOR 30COLI KANGARO-50X18.60;PIX DACO METALIN-2000X1.50;PLIC C5 SILICONIC 1000X0.14;TEXTMAKER DACO-500X1.30;TUS KORES ALBASTRU-20X5.40;TUS NEGRU KORES 30X5.40;TUS KORES ROSU-30X5.40;RADIERA HERLITZ -100X0.85