pachet birotica

    SEAP
    ID
    DA12761902
    Data
    14 Iulie 2017
    Valoare
    314,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16868757 - S.C. AQUACARAS S.A.
    Localitate
    Resita, Caras-Severin
    Furnizor
    29450402 - ASOCIATIA TRAMAN TEAM
    Tipul contractului
    -
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    conform ofertei ELASTICE BANI 100 G 3 LIPICI STICK 20G KORES 15 AGRAFE METAL 33 MM 100/CUTIE 10 CREION FARA GUMA HB EVOLUTION 650 BIC 10 PIX CORECTOR 10G KORES 5 CAPSE 24/6 NOKI 10 NOTES ADEZIV 75*75MM DIVERSE CULORI 100 FILE KORES 20 INDEX ADEZIV PLASTIC 12*45MM SET 5 CULORI NOKI 10 PIX CU GRIP STANGER ALBASTRU 50 Indigo A4 100 coli Pelikan ALBASTRU BNB 1 PIX CU GRIP STANGER ROSU 5 FLUID CORECTOR (SOLVENT) 20ML KORES tub 10 FLUID CORECTOR (SOLVENT) 20ML KORES tub
    Achizitii
    314,62 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet birotica
    conform ofertei ELASTICE BANI 100 G 3 LIPICI STICK 20G KORES 15 AGRAFE METAL 33 MM 100/CUTIE 10 CREION FARA GUMA HB EVOLUTION 650 BIC 10 PIX CORECTOR 10G KORES 5 CAPSE 24/6 NOKI 10 NOTES ADEZIV 75*75MM DIVERSE CULORI 100 FILE KORES 20 INDEX ADEZIV PLASTIC 12*45MM SET 5 CULORI NOKI 10 PIX CU GRIP STANGER ALBASTRU 50 Indigo A4 100 coli Pelikan ALBASTRU BNB 1 PIX CU GRIP STANGER ROSU 5 FLUID CORECTOR (SOLVENT) 20ML KORES tub 10 FLUID CORECTOR (SOLVENT) 20ML KORES tub