Echipament de birotica

    SEAP
    ID
    DA36397583
    Data
    29 August 2024
    Valoare
    2.786,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16366807 - Comuna Voitinel
    Localitate
    Voitinel, Suceava
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    5 249 SCR FILE PR CRYSTAL 45 MCR/ 1 36 ARH PIX CW 1MM ALBASTRU/50 5 50 DAC ORDIN DE DEPLASARE A5/1 1 3 GPV PLIC TC4 GUMAT 3 74 RTC DOSAR PP/50 BUC/170 MIC 5 25 SCR AGRAFE METAL 28MM 10 102 BIC ADEZIV SOLID ECO/21 GR 1 18 BIC CREI ECOEVOL 655 RAD/ 1 16 247 RTC DOSAR CU SINA A4/25 BUC 5 80 ICO CAPSE METAL 24/6 2 26 ROM PLIC C5 SILICON 3 56 GPV PLIC C6 AUTOAD. 10 30 TIPP-EX CORECT.RAP+BUR 20ML 20 566 TRAFFIC H.COP A4 80 GR/CUTI
    Achizitii
    2.786,75 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipament de birotica
    Denumire MA Cant. UV -------------------------- -- -------- ---- 5 249 SCR FILE PR CRYSTAL 45 MCR/ 1 36 ARH PIX CW 1MM ALBASTRU/50 5 50 DAC ORDIN DE DEPLASARE A5/1 1 3 GPV PLIC TC4 GUMAT 3 74 RTC DOSAR PP/50 BUC/170 MIC 5 25 SCR AGRAFE METAL 28MM 10 102 BIC ADEZIV SOLID ECO/21 GR 1 18 BIC CREI ECOEVOL 655 RAD/ 1 16 247 RTC DOSAR CU SINA A4/25 BUC 5 80 ICO CAPSE METAL 24/6 2 26 ROM PLIC C5 SILICON 3 56 GPV PLIC C6 AUTOAD. 10 30 TIPP-EX CORECT.RAP+BUR 20ML 20 566 TRAFFIC H.COP A4 80 GR/CUTI