Pachet materiale consumabile

    SEAP
    ID
    DA15920094
    Data
    12 Martie 2018
    Valoare
    944,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Ciugud, Alba
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    MOUSE FARA FIR - 1 buc PRELUNGITOR PRIZA 3 GAURI - 2 buc BEC75W - 5 buc; PIX ROTRING ALBASTRU - 10 buc; PIX NEGRU - 4 buc; DOSAR PLASTIC - 250 buc; TAVITA DOCUMENTE - 2 buc; DECAPSATOR HARTIE - 4 buc; CAPSATOR BIROU CAPSE 24/6 - 1 buc; RADIERA - 10 buc; USB FLASH 16GB - 4 buc; TUS STAMPILA( ALBASTRU)- 2 buc; PERFORATOR 4 GAURI NOVUS B425- 1 buc; SFOARA - 2 buc; FISA PSI - 10 buc; FISA SSM - 10 buc; CREION MECANIC - 10 buc; TONER CANON MF4430 CRG728 - 2 buc; HARTIE A4 - 3 cut CAPSATOR BIROU CAPSE 24/6 - 2 buc
    Achizitii
    944,34 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    MOUSE FARA FIR PRELUNGITOR PRIZA 3 GAURI BEC75W PIX ROTRING ALBASTRU PIX NEGRU DOSAR PLASTIC TAVITA DOCUMENTE DECAPSATOR HARTIE CAPSATOR BIROU CAPSE 24/6 RADIERA USB FLASH 16GB TUS STAMPILA( ALBASTRU) PERFORATOR 4 GAURI NOVUS B425- SFOARA FISA PSI FISA SSM CREION MECANIC TONER CANON MF4430 CRG728 HARTIE A4 CAPSATOR BIROU CAPSE 24/6