CONSUMABILE BIROU

    SEAP
    ID
    DA15411643
    Data
    29 Ianuarie 2018
    Valoare
    678,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29145263 - SCOALA GIMNAZIALA IOSIF GABREA VALENI
    Localitate
    Valeni-Dambovita, Dambovita
    Furnizor
    8715302 - S.C. DAPA COM IMPEX S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    -marker tabla-36 bc -folie PVC 100/set-5 seturi -dosar PVc-150 bc -cutter semiprof-5 bc -scotch color-6 bc -lipici -8 bc -stick usb-2 bc -tus Color/negru Rotring-10 bc
    Achizitii
    678,39 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile birou
    Pachet consumabile birou continand: -marker tabla-36 bc -folie PVC 100/set-5 seturi -dosar PVc-150 bc -cutter semiprof-5 bc -scotch color-6 bc -lipici -8 bc -stick usb-2 bc -tus Color/negru Rotring-10 bc -prelungitor-2 bc