PACHET PAPETARIE+CONSUMABILE

    SEAP
    ID
    DA12501774
    Data
    23 Iunie 2017
    Valoare
    0 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    17893520 - SCOALA GIMNAZIALA CORNELIU PACURARIU MICASASA
    Localitate
    Micasasa, Sibiu
    Furnizor
    6585397 - VOLTA-ROM SRL
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    NIR AUTOCOPIATIV 4X7.5633=30.25 HARTIE FLIPCHART 1X21.01=21.01 CARTUS IR 2018 1X201.68=201.68 CARTUS HP12A 3X52.10=156.30 PIX 4X1.68=6.72 PIX GRIP 3X2.1009=6.30 CREIOANA COLORATE 2X15.545=31.09 LIPICI KORES MARE 8X4.6217=36.97 LIPICI KORES MIC 8X2.9413=23.53 HARTIE A4 SKY 5X9.664=48.32 CARTUS HP 301CL 1X72.27=72.27 CARTUS HP 301BK 1X63.87=63.87 CARD RESETARE MINOLTA 1X33.61=33.61 CUTIE ARHIVARE 10X3.3614=33.61 MARKER F.C. 2X2.52=5.04
    Achizitii
    0 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PAPETARIE+CONSUMABILE
    NIR AUTOCOPIATIV 4X7.5633=30.25 HARTIE FLIPCHART 1X21.01=21.01 CARTUS IR 2018 1X201.68=201.68 CARTUS HP12A 3X52.10=156.30 PIX 4X1.68=6.72 PIX GRIP 3X2.1009=6.30 CREIOANA COLORATE 2X15.545=31.09 LIPICI KORES MARE 8X4.6217=36.97 LIPICI KORES MIC 8X2.9413=23.53 HARTIE A4 SKY 5X9.664=48.32 CARTUS HP 301CL 1X72.27=72.27 CARTUS HP 301BK 1X63.87=63.87 CARD RESETARE MINOLTA 1X33.61=33.61 CUTIE ARHIVARE 10X3.3614=33.61 MARKER F.C. 2X2.52=5.04