Pachet consumabile 1

    SEAP
    ID
    DA14884499
    Data
    11 Decembrie 2017
    Valoare
    812,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28599784 - SCOALA GIMNAZIALA NR. 1, SAT TANACU
    Localitate
    Tanacu, Vaslui
    Furnizor
    3337222 - S.C. NIRVANA S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    Pachet consumabile 1(Hartie copiator a4 33x11.7647/Ordin deplasare 2x3.7815/Dosar pvc cu sina 100x0.5042/Folii de protectie A4 2x8.4034/Plic cd 30x0.1261/Post it 5x2.5210/Capse 24/6 10x0.8403/Cartus HP 652 bk 1x52.1008/Cartus HP 652 color 1x44.5378/Refill cartus cerneala 2x4.2017/Hartie creponata 7x1.6807/Marker tabla 6x3.3613/Hartie flipchart 2x29.4118/Carton Premier 160 gr alb 1x42.0168/Creta scolara 10x4.6218/Dosar cu sina carton 100x0.3361/Clips hartie 12x0.5462
    Achizitii
    812,01 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile 1
    Pachet consumabile 1(Hartie copiator a4 33x11.7647/Ordin deplasare 2x3.7815/Dosar pvc cu sina 100x0.5042/Folii de protectie A4 2x8.4034/Plic cd 30x0.1261/Post it 5x2.5210/Capse 24/6 10x0.8403/Cartus HP 652 bk 1x52.1008/Cartus HP 652 color 1x44.5378/Refill cartus cerneala 2x4.2017/Hartie creponata 7x1.6807/Marker tabla 6x3.3613/Hartie flipchart 2x29.4118/Carton Premier 160 gr alb 1x42.0168/Creta scolara 10x4.6218/Dosar cu sina carton 100x0.3361/Clips hartie 12x0.5462)