Rechizite de birou

    SEAP
    ID
    DA36801358
    Data
    28 Octombrie 2024
    Valoare
    2.276,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24229509 - SCOALA GIMNAZIALA NR. 1 UNIREA
    Localitate
    Unirea, Calarasi
    Furnizor
    16401750 - ZAK GRUP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    HARTIE XEROX 50 * 21,8488 DOSAR PVC 4 SET * 54,6225 MARKER WHITEBOARD PILOT 10 * 9,244 REZERVE MARKER 10 * 6,723 HARTIE CREPONATA DACO 10 * 21,008 CRETA SCOLARA ALBA 10 * 22,689 CRETA SCOLARA COLORATA 10 * 2,941 BURETE TABLA 10 * 3,782 CARTON COLOR 10 * 16,807 MARKER WHITEBOARD 50 * 2,521 PIX PENSAN 6 * 1,2607
    Achizitii
    2.276,48 RON
    Cantitate: 1
    Unitate masura: SET
    Rechizite de birou
    HARTIE XEROX 50 * 21,8488 DOSAR PVC 4 SET * 54,6225 MARKER WHITEBOARD PILOT 10 * 9,244 REZERVE MARKER 10 * 6,723 HARTIE CREPONATA DACO 10 * 21,008 CRETA SCOLARA ALBA 10 * 22,689 CRETA SCOLARA COLORATA 10 * 2,941 BURETE TABLA 10 * 3,782 CARTON COLOR 10 * 16,807 MARKER WHITEBOARD 50 * 2,521 PIX PENSAN 6 * 1,2607