PRODUSE PAPETARIE, INTRETINERE, FURNITURI

    SEAP
    ID
    DA15123221
    Data
    20 Decembrie 2017
    Valoare
    4.838,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29131535 - SCOALA GIMNAZIALA JAMU MARE
    Localitate
    Jamu Mare, Timis
    Furnizor
    8024730 - S.C. INCREMENTAL S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Furnituri, materiale curatenie, intretinere
    Achizitii
    4.838,65 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse papetarie
    Pachet format din: Agenda A5 datata 352 file rosu 2 10.63 Cif Professional Wood Floor Cleaner 5L 2 59 Perforator metalic, 30 coli, LEITZ 5008 - albastru 3 40.54 Capsator metalic, 30 coli, LEITZ 5502 - albastru 3 64.83 Stick USB KINGSTON 64 GB 3.0 DT 100 1 105 Hartie igienica Volare Delux alb, 3 str, 10/set 2 11.85 Stilou corector 7ml, varf metalic, OPTIMA 3 1.57 Hartie copiator A4, 80 gr/mp, SINARLINE 500coli/top 10 10.85 Cartus Toner KYOCERA TK 410 2 332 Calculator pentru birou CANON WS1610T 16dig 2 70.72 Manusi manaj M EPACK (1 pereche) 10 3.5 Lavete TASKI Pro Window blue 10 12.63 Prosop hartie rola 150M 4 12 Sapun lichid de maini Lux prof. 5L 2 31.08 Baterie VARTA HE 4906 1.5V AA R6 20 2.83 Mouse Microsoft 1850 15 65 Scaun de birou, brate plastic, rotile, piele ecologica eleganta, Office Products Tenerife - negru 2 410 Cif Prof. Windows&Multi Surf 5L 1 31.87 Prelungitor 4 prize 10 m 3 x 1.5 mmp cu intrerupator 10 71 Prelungitor cu intrerupator 4 prize 5 m, 3 x 1.5 mmp 10 45 Ordin de deplasare 5 4.2