pachet consumabile papetarie si birotica

    SEAP
    ID
    DA13626193
    Data
    27 Septembrie 2017
    Valoare
    683,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29458953 - SCOALA GIMNAZIALA BOGDAN VODA
    Localitate
    Bogdan Voda, Maramures
    Furnizor
    25760214 - INTREPRINDERE INDIVIDUALA DUNCA ANGELICA FLORICA
    Tipul contractului
    -
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    DOSAR PLIC BUC 25.00 1.00 ROLA PRET BUC 1.00 5.00 CD+PLIC BUC 10.00 1.50 PLIC C5 BUC 15.00 0.50 ACE GAMALIE BUC 1.00 2.00 HARTIE COPIATOR A4 TOP 20.00 14.00 CAPSATOR DP BUC 2.00 23.00 FILM FAX MAGIC 5 BUC 1.00 98.00 DVD+PLIC BUC 7.00 2.00 DOSAR PLIC BUC 50.00 1.00 DOSAR PLASTIC BUC 50.00 1.00 BIBLIORAFT BUC 4.00 9.00 PIX UNIBALL BUC 1.00 8.00 COLI A3 BUC 10.00 0.40 CALCULATOR BIROU BUC 1.00 28.00 PIX BUC 5.00 2.50 POST IT BUC 1.00 2.50
    Achizitii
    683,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    Achizitie consumabile papetarie si birotica
    DOSAR PLIC BUC 25.00 1.00 ROLA PRET BUC 1.00 5.00 CD+PLIC BUC 10.00 1.50 PLIC C5 BUC 15.00 0.50 ACE GAMALIE BUC 1.00 2.00 HARTIE COPIATOR A4 TOP 20.00 14.00 CAPSATOR DP BUC 2.00 23.00 FILM FAX MAGIC 5 BUC 1.00 98.00 DVD+PLIC BUC 7.00 2.00 DOSAR PLIC BUC 50.00 1.00 DOSAR PLASTIC BUC 50.00 1.00 BIBLIORAFT BUC 4.00 9.00 PIX UNIBALL BUC 1.00 8.00 COLI A3 BUC 10.00 0.40 CALCULATOR BIROU BUC 1.00 28.00 PIX BUC 5.00 2.50 POST IT BUC 1.00 2.50