Achizitionare produse de birotica
SEAPIDStare
DA36407370
Data30 August 2024
Valoare1.574,12 RON
Oferta acceptata
Autoritatea contractantaLocalitateUsusau, Arad
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare produse de birotica, conform referat de necesitate nr. 3647 din data de 30.08.2024
Achizitii1.574,12 RON
Cantitate: 1
Unitate masura: bucata
pachet birotica
HER PIONEZE PANOU PL.60 B
ICO AGRAFE METAL 50MM/100
SCR 2 CUT AGRAFE COL50MM/
RTC INDEX AUTOAD HARTIE 4
RTC INDEX AUTOAD PLASTIC/
SCR CUB ADEZIV/320 FILE
ROM PLIC C4 GUMAT
RTC REGISTRU CASA A4 AC,3
MAP CAPSAT UNIV 24-26/6/2
BLC YELLOW H COP A4/80GR
RTC BANDA CORECTOARE/5MMX
RTC DOSAR PP/50 BUC/170 M
SCR FILE PR CRYSTAL 45 MC
RTC DOSAR INCOP 1/1 A4/25
HER BIBL PP A4 GRI
HER BIBL PP/A4/ VERNIL
HER BIBL PP/A4/SOMON PAST
HER BIBL.PP GRI A4/5CM
HER BIBL.PP NEGRU A4/5
HER BIBL.PP ROSU A4/5 CM
HER TAVITA CORESP.TRANSL/
HER TAVITA CORESP.TRANSL/
HER TAVITA CORESP.TRANSL/
HP MEMORIE USB 3.1 64GB