Achizitie produse de papetarie

    SEAP
    ID
    DA13143402
    Data
    22 August 2017
    Valoare
    922,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Balc, Bihor
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    Chitantier 2ex 20X 4.68; FACTURA A5 FARA TVA 20X 11.16; PIX MONTEX 50X 1.26; EVIDENTIATOR 2X 2.10; PIXURI 42X 0.84; FOLII CRISTAL 2X 12.60; SFOARA 8X 3.78; PLIC C6 100X 0.17; PLIC C5 100X 0.21; PLIC CU BURDUF A4 15X 1.26; LIPICI HARTIE 12X 2.10; DOSAR 300X 0.35; MARKER 5X 4.20; DOSAR PLASTIC 25X 0.59; PERNA PT STAMPILA 2X 10.08; ALONJE 2X 4.20; HARTIE CARTON 160g 30X 0.21; HARTIE XEROX 15X 12.60;
    Achizitii
    922,32 RON
    Cantitate: 1
    Unitate masura: buc
    Articole de birou
    chitantier 2ex 20X 4.68; FACTURA A5 FARA TVA 20X 11.16; PIX MONTEX 50X 1.26; EVIDENTIATOR 2X 2.10; PIXURI 42X 0.84; FOLII CRISTAL 2X 12.60; SFOARA 8X 3.78; PLIC C6 100X 0.17; PLIC C5 100X 0.21; PLIC CU BURDUF A4 15X 1.26; LIPICI HARTIE 12X 2.10; DOSAR 300X 0.35; MARKER 5X 4.20; DOSAR PLASTIC 25X 0.59; PERNA PT STAMPILA 2X 10.08; ALONJE 2X 4.20; HARTIE CARTON 160g 30X 0.21; HARTIE XEROX 15X 12.60;