PACHET PRODUSE PAPETARIE

    SEAP
    ID
    DA11859581
    Data
    09 Mai 2017
    Valoare
    3.080,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Danes, Mures
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    ACHIZITIE 1 PACHET LA COMUNA DANES
    Achizitii
    3.080,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE PAPETARIE
    PUNGI 1X3.78, RAFIE 2X2.10, HARTIE XEROX A4 81X13.86, CD-URI 15X1.17, BATERII 8X2.10, PIXURI 41X1.68, CARTON 1X23.52, DOSAR PLASTIC 110X0.84, SFOARA 5X2.52, DOSARE CARTON 150X0.67, MARKER NEGRU 8X2.94, CORECTOR 10X2.94, SCOTCH 10X2.10, CREIOANE 10X0.84, RADIERA 5X0.84, REGISTRU CASA AUTOC.5X9.66, LIPICI 10X1.66, PLIC C6 1000X0.10, MINA CREION 6X7.14, SCOTCH 3X5.04, PIXURI 19X0.42, FISE MAGAZIE 300X0.16, PIX 2X3.78, HARTIE FAX 5X5.46, NOTES ADEZIV 5X2.52, EVIDENTIATOR 5X3.36, FOLIE PROTECTIE 5X8.40, MINA PILOT 2X10.50, BIBLIORAFT 60X7.31, MAPA PLASTIC 10X3.36, PLIC C5 130X0.25, HARTIE IMPRIM. 3X110.08, MINA PIX 2X1.68, ASCUTITORI 3X7.56, DOSAR MEDICAL 13X2.94, CREION MECANIC 5X5.04, NOTES 4X6.72, FOARFECA 4X11.34, FOARFECA 1X3.36, ROLA FAX 5X5.46, PIXURI 12X0.84, FELICITARI 1X66.38, ELASTICE 3X3.36, HARTIE XEROX A3 1X36.13, PIX 4X2.10 .