achizitie consumabile birou, papetarie

    SEAP
    ID
    DA15140797
    Data
    20 Decembrie 2017
    Valoare
    3.993 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4353110 - COMUNA COTOFANESTI
    Localitate
    Cotofanesti, Bacau
    Furnizor
    29141911 - S.C. MARIROM SERV .IND S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Achizitie consumabile de birou, papetarie - hartie xerox 77x20;hartie fax 7x12;dosar P 200x1;dosar sina C 200X0.7;dosar incopciat 200x0.8;condica P 2x10;agrafe birou 50x1;capse 24/6 50x1;plic C6 500X0.15;plic C4 100X0.5;plic C5 200x0.4;plic burduf 50x10;pioneze 25x1;scotc 20x5;corector 20x3;lipici 20x1.5;registru carton 5x26;caiet st.10x4;marker negru 10x1.5;evidentiator 20x2;pix 30x1;carioca 5x10;capsator 5x39;perforator 7x39;mapa C 2x10;mapa C 3x12
    Achizitii
    3.993 RON
    Cantitate: 1
    Unitate masura: ron
    PAPETARIE
    hartie xerox 77x20;hartie fax 7x12;dosar P 200x1;dosar sina C 200X0.7;dosar incopciat 200x0.8;condica P 2x10;agrafe birou 50x1;capse 24/6 50x1;plic C6 500X0.15;plic C4 100X0.5;plic C5 200x0.4;plic burduf 50x10;pioneze 25x1;scotc 20x5;corector 20x3;lipici 20x1.5;registru carton 5x26;caiet st.10x4;marker negru 10x1.5;evidentiator 20x2;pix 30x1;carioca 5x10;capsator 5x39;perforator 7x39;mapa C 2x10;mapa C 3x12