pachete papetarie

    SEAP
    ID
    DA14366827
    Data
    13 Noiembrie 2017
    Valoare
    1.644,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4283503 - COMUNA DOBROESTI
    Localitate
    Dobroesti, Ilfov
    Furnizor
    28957874 - SC DENEDE TRADE SRL
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Capse no.10, 1000 buc/cutie 0.8375 ron/cut - 12 cut Radiera alba mica 47 x 14 x 8 mm 0.8 ron/buc - 7 buc Agrafe 28 mm 100 buc/cutie - 1.2 ron/cut - 10 cut Textmarker EVOffice 6025 - 1.2 ron/buc - 18 buc Dosar din plastic cu sina si 11 perforatii - 1.5006 ron/buc - 200 buc Capsator plastic no.10, - 7.85 ron/buc - 8 buc Perforator metalic 10 coli - 10.23 ron/buc - 8 buc HARTIE XEROX A4 TRANSIT - 11.5 ron/buc - 100 buc
    Achizitii
    1.644,01 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE DE PAPETARIE INT
    Capse no.10, 1000 buc/cutie 0.8375 ron/cut - 12 cut Radiera alba mica 47 x 14 x 8 mm 0.8 ron/buc - 7 buc Agrafe 28 mm 100 buc/cutie - 1.2 ron/cut - 10 cut Textmarker EVOffice 6025 - 1.2 ron/buc - 18 buc Dosar din plastic cu sina si 11 perforatii - 1.5006 ron/buc - 200 buc Capsator plastic no.10, - 7.85 ron/buc - 8 buc Perforator metalic 10 coli - 10.23 ron/buc - 8 buc HARTIE XEROX A4 TRANSIT - 11.5 ron/buc - 100 buc