Echipamnete de birotica

    SEAP
    ID
    DA14779027
    Data
    06 Decembrie 2017
    Valoare
    2.344,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16300713 - ORASUL LEHLIU-GARA
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    37119672 - S.C. LAZAR GRUP CALARASI S.R.L.
    Tipul contractului
    -
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    dosar-50buc, hartie copiator-10 pac, stilou-5buc, pix bic-20 buc, pix corector-20 buc, pix-50 buc, pix gel-50 buc,pix-50 buc,coperta-50 buc, carton color-20 buc, dosar carton-300 buc,radiera-20 buc,creion mecanic-20 buc, caiet 80file-100 buc, tava-30 buc,tus-5 buc,caiet color -50buc, caiet mecanic-20 buc,culori-10 buc,marker-25 buc.
    Achizitii
    2.344,55 RON
    Cantitate: 1
    Unitate masura: buc
    pachet birotica
    dosar-50buc, hartie copiator-10 pac, stilou-5buc, pix bic-20 buc, pix corector-20 buc, pix-50 buc, pix gel-50 buc,pix-50 buc,coperta-50 buc, carton color-20 buc, dosar carton-300 buc,radiera-20 buc,creion mecanic-20 buc, caiet 80file-100 buc, tava-30 buc,tus-5 buc,caiet color -50buc, caiet mecanic-20 buc,culori-10 buc,marker-25 buc. preturile sunt exprimate in ron si nu contin TVA.