PACHET PRODUSE DE PAPETARIE

    SEAP
    ID
    DA15284110
    Data
    15 Ianuarie 2018
    Valoare
    520,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28055499 - SCOALA GIMNAZIALA NR.1 CASTELU
    Localitate
    Castelu, Constanta
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    RAFFIC_H.COP A4 80 GR/CU-10buc-9.65lei/buc GPV_PLIC TB4 SILICON-20buc-1.35lei/buc PGN BIBL UNIBLACK RADO/7,- 10buc - 4.98lei/buc RTC_DOSAR PP PERFOR/25-50buc-0.31lei/buc SCR FILE PR CRYSTAL 45 MC-2buc-20.99lei/buc TIP DOSAR PLIC 200GR/5 BU-10buc-0.23lei/buc AGR BANDA AD TRANSP 48MMX-2buc-3.28lei/buc SCR_INELE ELAST 100GR/330-1buc-3.49 PITURA EMAIL ALB 4L-1buc-57.99lei PITURA EMAIL NEGRU 4L-1buc-57.99lei KOBER DILUANT UNIV.0.9L-4buc-9.98lei/buc TESA BANDA MAS.BASIC 50MX-1buc-12.47 GORENJE MO17MW CUPT.MICRO-1buc-189.00lei/buc
    Achizitii
    520,07 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE PAPETARIE
    TRAFFIC_H.COP A4 80 GR/CU-10buc-9.65lei/buc GPV_PLIC TB4 SILICON-20buc-1.35lei/buc PGN BIBL UNIBLACK RADO/7,- 10buc - 4.98lei/buc RTC_DOSAR PP PERFOR/25-50buc-0.31lei/buc SCR FILE PR CRYSTAL 45 MC-2buc-20.99lei/buc TIP DOSAR PLIC 200GR/5 BU-10buc-0.23lei/buc AGR BANDA AD TRANSP 48MMX-2buc-3.28lei/buc SCR_INELE ELAST 100GR/330-1buc-3.49 PITURA EMAIL ALB 4L-1buc-57.99lei PITURA EMAIL NEGRU 4L-1buc-57.99lei KOBER DILUANT UNIV.0.9L-4buc-9.98lei/buc TESA BANDA MAS.BASIC 50MX-1buc-12.47 GORENJE MO17MW CUPT.MICRO-1buc-189.00lei/buc