FURNITURI DE BIROU MATERIALE CONSUMABILE

    SEAP
    ID
    DA36378881
    Data
    28 August 2024
    Valoare
    1.015,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17352540 - Scoala "Ion Creanga" Braila
    Localitate
    Braila, Braila
    Furnizor
    14476846 - S.C. ROVAL PRINT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    1 Hartie copiator A4 Sky Copy 80g 500coli/top buc 50 18.00 2 Folie protectie A4 Noki 100/top buc 3 8.50 3 Dosar PVC albastru buc 50 0.63 4 Plic C6 siliconic buc 50 0.12 5 Plic C5 siliconic buc 50 0.20 6 Plic C4 siliconic buc 50 0.35 7 Plic TB4 burduf 3cm buc 25 1.00
    Achizitii
    1.015,5 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse birotica papetarie
    1 Hartie copiator A4 Sky Copy 80g 500coli/top buc 50 18.00 2 Folie protectie A4 Noki 100/top buc 3 8.50 3 Dosar PVC albastru buc 50 0.63 4 Plic C6 siliconic buc 50 0.12 5 Plic C5 siliconic buc 50 0.20 6 Plic C4 siliconic buc 50 0.35 7 Plic TB4 burduf 3cm buc 25 1.00