Achizitie consumabile papetarie si birotica

    SEAP
    ID
    DA11790721
    Data
    04 Mai 2017
    Valoare
    1.254,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27001407 - SCOALA GIMNAZIALA NR.1 SIGHETU MARMATIEI
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    25760214 - INTREPRINDERE INDIVIDUALA DUNCA ANGELICA FLORICA
    Tipul contractului
    -
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    CARTUS IMPRIMANTA LASER BUC 4.00 133.61 FOLIE PROTECTIE SET 4.00 10.09 DOSAR PLASTIC BUC 75.00 0.84 HARTIE COPIATOR A4 TOP 25.00 11.76 PRELUNGITOR BUC 2.00 28.57 LICHID CORECTOR BUC 2.00 3.36 FILM FAX MAGIC 5 BUC 2.00 82.35 CAPSATOR DP BUC 1.00 19.33 CAPSE 24/6 DP BUC 3.00 1.68 PIX GEL DP BUC 12.00 2.52 PERFORATOR DACO 30 BUC 1.00 31.93 PIONEZA DP BUC 2.00 1.68 LIPICI KORES BUC 1.00 4.20
    Achizitii
    1.254,92 RON
    Cantitate: 1
    Unitate masura: PACHET
    Achizitie consumabile papetarie si birotica
    CARTUS IMPRIMANTA LASER BUC 4.00 133.61 FOLIE PROTECTIE SET 4.00 10.09 DOSAR PLASTIC BUC 75.00 0.84 HARTIE COPIATOR A4 TOP 25.00 11.76 PRELUNGITOR BUC 2.00 28.57 LICHID CORECTOR BUC 2.00 3.36 FILM FAX MAGIC 5 BUC 2.00 82.35 CAPSATOR DP BUC 1.00 19.33 CAPSE 24/6 DP BUC 3.00 1.68 PIX GEL DP BUC 12.00 2.52 PERFORATOR DACO 30 BUC 1.00 31.93 PIONEZA DP BUC 2.00 1.68 LIPICI KORES BUC 1.00 4.20