SC CH PRODUSE PAPETARIE

    SEAP
    ID
    DA36262016
    Data
    07 August 2024
    Valoare
    232,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18079334 - SCOALA GIMNAZIALA CHIUIESTI
    Localitate
    Chiuiesti, Cluj
    Furnizor
    241106 - S.C. GENTIANA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    1 CRETA ALBA 100 CRETOROM BUC 1.000 X21.0084 2 DOSAR PLIC LUM BUC 15.000X 1.2605 3 DOSAR SINA ARHI BUC 10.000 X1.2605 4 DOSAR PLASTIC NOKI GRI INCHIS ECO BUC 50.000 X0.8403 5 NOTES ADEZIV 76/51 82211 BUC 4.000 X3.3613 6 PLIC C4 BANDA SILICON BUC 10.000X 0.5882 7 PLIC B4 BURDUF BUC 10.000 X1.3445 8 PIX BIC ROUND A R N BUC 1.000 X0.8403 9 CARTON A4 160 ALB BUC 200.000X 0.4202 10 CORECTOR PIX UNI CPL 300 BUC 2.000 X10.0840
    Achizitii
    232,38 RON
    Cantitate: 1
    Unitate masura: PACHET
    SC CH
    1 CRETA ALBA 100 CRETOROM BUC 1.000 X21.0084 2 DOSAR PLIC LUM BUC 15.000X 1.2605 3 DOSAR SINA ARHI BUC 10.000 X1.2605 4 DOSAR PLASTIC NOKI GRI INCHIS ECO BUC 50.000 X0.8403 5 NOTES ADEZIV 76/51 82211 BUC 4.000 X3.3613 6 PLIC C4 BANDA SILICON BUC 10.000X 0.5882 7 PLIC B4 BURDUF BUC 10.000 X1.3445 8 PIX BIC ROUND A R N BUC 1.000 X0.8403 9 CARTON A4 160 ALB BUC 200.000X 0.4202 10 CORECTOR PIX UNI CPL 300 BUC 2.000 X10.0840