articole de birou

    SEAP
    ID
    DA36768805
    Data
    22 Octombrie 2024
    Valoare
    1.911,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17357351 - SCOALA GIMNAZIALA "AUREL HAIDUC" TRIP
    Localitate
    Trip, Satu Mare
    Furnizor
    17751142 - SC AMORA COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    hartieA4set8x126,05,plic burduf 25x2,52,corector banda4x5,04,pensula1x5,04,marker2x4,20,stampila1x126,05,pix5x4,20,marker tabla24x4,2,caiet2x21,01,pix10x2,52,ecuson25x4,2,rezerve12x4,2,biblioraft10x15,13,capsator5x21,85,capse10x2,52,burete tabla12x4,2,corector1x21,15
    Achizitii
    1.911,76 RON
    Cantitate: 1
    Unitate masura: bucata
    articole de birou
    hartieA4set8x126,05,plic burduf 25x2,52,corector banda4x5,04,pensula1x5,04,marker2x4,20,stampila1x126,05,pix5x4,20,marker tabla24x4,2,caiet2x21,01,pix10x2,52,ecuson25x4,2,rezerve12x4,2,biblioraft10x15,13,capsator5x21,85,capse10x2,52,burete tabla12x4,2,corector1x21,15