Papetarie (Rev.2)

    SEAP
    ID
    DA2032329
    Data
    18 Iulie 2011
    Valoare
    918,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20737415 - Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila
    Localitate
    Braila, Braila
    Furnizor
    2240409 - SERV AURORA S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    bibliroft=4,85; post75/75=1,1; post-it40/50=0,8o; rigle 30cm = 0,8;dosar corton sina=0,40; pixuri albastre=0,81; sctoch lat = 4,03; pasta corector =2,01; capse 24/6=0,80; radiere = 0,64; perforator h20 = 15,12; tus negru = 4,03; tus albastru=4,03; calculator=28,22; registru dictando 100 file - 7,15; folii pvc = o,08
    Achizitii
    918,02 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 6
    bibliroft=4,85; post75/75=1,1; post-it40/50=0,8o; rigle 30cm = 0,8;dosar corton sina=0,40; pixuri albastre=0,81; sctoch lat = 4,03; pasta corector =2,01; capse 24/6=0,80; radiere = 0,64; perforator h20 = 15,12; tus negru = 4,03; tus albastru=4,03; calculator=28,22; registru dictando 100 file - 7,15; folii pvc = o,08