Pachet birotica

    SEAP
    ID
    DA12143363
    Data
    26 Mai 2017
    Valoare
    572,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4722510 - Scoala Speciala - Centru de Resurse si Documentare privind Educatia Incluziva/Integrata
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    7933929 - ECHIPA IMPEX SRL
    Tipul contractului
    -
    Cod CPV
    22000000-0 - Imprimate si produse conexe (Rev.2)
    Descriere:
    osare sina carton 50x0.42;dosare sina pvc 100x0.67;dosare incopciat 200x0.50;folii docA4 6x8.40;banda corectoare4x5.00;pasta corectoare4x1.68;mine creion Rotring2x2.94;rezerve pix fricsion 1x20.17;indigo 1x84.03;memori stick 8gb 1x21.00;pata fix uhu 2x8.40;hartie xerox color 5x16.80;hartie xerox A3 1x63.02;pix montex 10x1.26
    Achizitii
    572,62 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet birotica
    Dosare sina carton 50x0.42;dosare sina pvc 100x0.67;dosare incopciat 200x0.50;folii docA4 6x8.40;banda corectoare4x5.00;pasta corectoare4x1.68;mine creion Rotring2x2.94;rezerve pix fricsion 1x20.17;indigo 1x84.03;memori stick 8gb 1x21.00;pata fix uhu 2x8.40;hartie xerox color 5x16.80;hartie xerox A3 1x63.02;pix montex 10x1.26