PRODUSE MARUNTE DE BIROU

    SEAP
    ID
    DA13642782
    Data
    27 Septembrie 2017
    Valoare
    868,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3227823 - COMUNA FOROTIC (PRIMARIA FOROTIC)
    Localitate
    Forotic, Caras-Severin
    Furnizor
    9016396 - S.C. TOP-KONEX SERV S.R.L.
    Tipul contractului
    -
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    conform descriere
    Achizitii
    868,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    PRODUSE MARUNTE DE BIROU
    CONTINE:HARTIE A4-5CUTII,67,50RON/CUT;FOLII PLASTIC-3SET,10RON/SET;DOSAR PLASTIC CU SINA 50BUC/SET-3SET,40RON/SET;PIX NEGRU SCH K15-10BUC,3,50RON/BUC;HARTIE A3-1TOP,27RON/TOP;PROSOP HARTIE-4ROLE,4RON/ROLA;SERVETELE BUCATARIE-4PAC,5RON/PAC;HARTIE IGIENICA-5BAX,13RON/BAX;DETEGENT VASE -2L,8RON/L;LAVETE UMEDE BUCATARIE-3PAC,5RON/PAC;SAPUN LICHID-3L,7RON/L;SOLUTIE GEAMURI-2L,16RON/L;SACI MENAJERI 35L-100BUC,0,3RON/BUC;REZERVA ODORIZANT CAMERA AIR WICK-3BUC,18RON/BUC;ODORIZANT WC-2BUC,5RON/BUC;DETERGENT RUFE-5KG,8RON/KG