IDDA36492248
Data11 Septembrie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateReghin, Mures
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:HARTIE COPIATOR A4 5* 16.81, FOLIE COPERTA 1* 42.02, PLICURI PLASTIC 10 *2.52, DOSARE PLASTIC 10 *0.84, CORECTOR BANDA MILAN 5 8.40, CORECTOR PIX 1 *6.72, LIPICI SOLID 2* 4.20, TONER, IMPRIMANTA HP 12A 2* 50.42, EVIDENTIATOR 5 *3.36, PIX DACO LINU 30** 2.10, TEXTMARKER 3* 3.36, CARTON COLORAT A4 30* 0.34, INELE PLASTIC 30 *0.59, SOLUTIE CURATAT ECRAN 1* 8.40, CREION GRAFIC 3* 1.68
Achizitii448,85 RON
Cantitate: 1
Unitate masura: bucata
RECHIZITE SI CONSUMABILE BIROU
HARTIE COPIATOR A4 5* 16.81, FOLIE COPERTA 1* 42.02, PLICURI PLASTIC 10 *2.52, DOSARE PLASTIC 10 *0.84, CORECTOR BANDA MILAN 5 8.40, CORECTOR PIX 1 *6.72, LIPICI SOLID 2* 4.20, TONER, IMPRIMANTA HP 12A 2* 50.42, EVIDENTIATOR 5 *3.36, PIX DACO LINU 30** 2.10, TEXTMARKER 3* 3.36, CARTON COLORAT A4 30* 0.34, INELE PLASTIC 30 *0.59, SOLUTIE CURATAT ECRAN 1* 8.40, CREION GRAFIC 3* 1.68