] pachet papetarie consumabile

    SEAP
    ID
    DA15874488
    Data
    07 Martie 2018
    Valoare
    1.431,62 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    17306889 - SCOALA GIMNAZIALA SANTAU
    Localitate
    Santau, Satu Mare
    Furnizor
    2385558 - SC TIMACO SRL
    Tipul contractului
    -
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    achet papetarie consumabile alcatuit din:hartie xerox 35x14.29;dosar plastic 100x0.84;dosar carton 100x0.50;agrafe birou 20x1.68;drapel RO 10x21.01;drapel UE 5x31.93;agenda 10x7.08;carton duplex 20x1.26;hartie color top A4 1x42.02;folii documente 5x8.40;hartie creponata 32x2.52;bibliorfat 20x6.72.
    Achizitii
    1.431,62 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet papetarie consumabile
    pachet papetarie consumabile alcatuit din:hartie xerox 35x14.29;dosar plastic 100x0.84;dosar carton 100x0.50;agrafe birou 20x1.68;drapel RO 10x21.01;drapel UE 5x31.93;agenda 10x7.08;carton duplex 20x1.26;hartie color top A4 1x42.02;folii documente 5x8.40;hartie creponata 32x2.52;bibliorfat 20x6.72.