Pachet rechizite

    SEAP
    ID
    DA12898827
    Data
    27 Iulie 2017
    Valoare
    1.370,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844081 - COMUNA MAGURENI
    Localitate
    Magureni, Prahova
    Furnizor
    28963680 - S.C. SC MAR SPRINT INTERPREST SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39162110-9 - Rechizite scolare (Rev.2)
    Descriere:
    Hartie xerox A4- 30 top ,pasta corectoare-3 buc,banda corectoare-3 buc,rola fax-5 buc,calculator birou-2 buc,creion mecanic-2 buc,mine creion-2 buc,caiet A5 cu arc- 6 buc,pix albastru-10 buc,guma sters-3 buc ,indigo-1 top,buretiera-1 buc,scotch lat-2 buc,capsator-1 buc,evidentiator-2 buc,placute tractor-20 buc,biblioraft- 5 buc.
    Achizitii
    1.370,6 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet rechizite
    Hartie xerox A4, 30 top - 13,2 ron Pasta corectoare, 3 buc – 3,5 ron Banda corectoare, 3 buc – 7 ron Rola fax, 5 buc – 8,5 ron Calculator birou, 2 buc – 42 ron Creion mecanic, 2 buc – 6 ron Mine creion, 2 buc – 6 ron Caiet A5 cu arc, 6 buc – 5 ron Pix albastru, 10 buc – 2 ron Guma sters, 3 buc – 1,5 ron Indigo, 1 top – 42 ron Buretiera, 1 buc – 4 ron Scotch lat, 2 buc – 5,8 ron Capsator, 1 buc – 25 ron Evidentiator, 2 buc – 4 ron Placute tractor, 20 buc – 30 ron Biblioraft, 5 buc - 9,5 ron