pachet papetarie consumabile

    SEAP
    ID
    DA14840401
    Data
    08 Decembrie 2017
    Valoare
    342,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17357327 - Scoala Gimnaziala FENYI ISTVAN
    Localitate
    Capleni, Satu Mare
    Furnizor
    2385558 - SC TIMACO SRL
    Tipul contractului
    -
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    dosar carton 100x0.50;dosar plastic 100x0.84;biblioraft 10x6.72;hartie xerox color top 1x42.02;corector 2x5.04;lipici hartie 4x4.62;creta alba 1x50.42;pix 4x0.84
    Achizitii
    342,42 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet papetarie consumabile
    pschet papetarie consumabile alcatuit din:dosar carton 100x0.50;dosar plastic 100x0.84;biblioraft 10x6.72;hartie xerox color top 1x42.02;corector 2x5.04;lipici hartie 4x4.62;creta alba 1x50.42;pix 4x0.84.