[2] Bugetari articole papetarie + servicii printare

    SEAP
    ID
    DA12890174
    Data
    26 Iulie 2017
    Valoare
    1.764,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14839488 - SCOALA GIMNAZIALA SPIRU HARET OLTENITA
    Localitate
    Oltenita, Calarasi
    Furnizor
    33876059 - SELFI ANNA COM SRL
    Tipul contractului
    -
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    role fax -2buc,hartie xeroxA3 - 1top,hartie xerox A4-35top, lipici solid 35g- 3buc,lipici lichid Donau -2buc,pix radius albastru-10buc,pix rosu-5buc,dvd+plic-15buc,pasta corectoare Donau-3buc,mouse wireless - 3buc, prelungitor 5m-3buc,folii protectie-5set,dosar plastic - 200buc,pix gel Ico-10buc,perforator ptr40pag-1 buc, creion mecanic Rotring + rezerve 0.7- 4+4buc, baterii R6 - 10buc,pasta corectoare Donau- 6buc,dosar incopciat 1/2-50buc,biblioraft plasrifiat-10buc, suport vertical-10buc,pic corector-2buc,roller Pilot frixion- 2 buc DIPLOME sfarsit scolar A4 full color carton special- 530 buc
    Achizitii
    1.764,58 RON
    Cantitate: 1
    Unitate masura: pachet
    Bugetari articole papetarie + servicii printare
    role fax -2buc,hartie xeroxA3 - 1top,hartie xerox A4-35top, lipici solid 35g- 3buc,lipici lichid Donau -2buc,pix radius albastru-10buc,pix rosu-5buc,dvd+plic-15buc,pasta corectoare Donau-3buc,mouse wireless - 3buc, prelungitor 5m-3buc,folii protectie-5set,dosar plastic - 200buc,pix gel Ico-10buc,perforator ptr40pag-1 buc, creion mecanic Rotring + rezerve 0.7- 4+4buc, baterii R6 - 10buc,pasta corectoare Donau- 6buc,dosar incopciat 1/2-50buc,biblioraft plasrifiat-10buc, suport vertical-10buc,pic corector-2buc,roller Pilot frixion- 2 buc DIPLOME sfarsit scolar A4 full color carton special- 530 buc