Pachet papetarie

    SEAP
    ID
    DA5257380
    Data
    23 Aprilie 2014
    Valoare
    10.273,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844545 - SPITALUL JUDETEAN DE URGENTA PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    26611954 - EURO GRUP CLEAN PRODUCTS SRL
    Tipul contractului
    -
    Cod CPV
    22816100-4 - Blocnotesuri (Rev.2)
    Descriere:
    DOSARE PLASTIC=2500buc x0.6 ron,PLICURI MICI A5=300 bucx0,29 ron,PLICURI MARI A4=350bucx0,83 ron,AGRAFE=100bucx0,99 ron,ACE GAMALIE=100bucx0,86 ron,INDIGO=40bucx18 ron,FOLII PROTECTIE=100SETx7,5ron,PIXURI=300 BUCx5,45 ron,EVIDENTIATOR=50BUCx2,4 ron,TUS ALBASTRU SI NEGRU=50bucx12 ron,CAIET 100 FILE=40bucx5,65 ron,BIBLIORAFTURI=130 BUCx6,2 ron,SCOTCH=50bucx2,57 ron,CORECTOR LICHID=70bucx3,5 ron,CAPSATOR=5 BUCx38,6 ron,PERFORATOR=10 BUCx35 ron,NOTES ADEZIV=50 BUCx7,5 ron,CAPSE =100 BUCx0,74 ron
    Achizitii
    10.273,4 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet papetarie
    DOSARE PLASTIC=2500buc x0.6 ron,PLICURI MICI A5=300 bucx0,29 ron,PLICURI MARI A4=350bucx0,83 ron,AGRAFE=100bucx0,99 ron,ACE GAMALIE=100bucx0,86 ron,INDIGO=40bucx18 ron,FOLII PROTECTIE=100SETx7,5ron,PIXURI=300 BUCx5,45 ron,EVIDENTIATOR=50BUCx2,4 ron,TUS ALBASTRU SI NEGRU=50bucx12 ron,CAIET 100 FILE=40bucx5,65 ron,BIBLIORAFTURI=130 BUCx6,2 ron,SCOTCH=50bucx2,57 ron,CORECTOR LICHID=70bucx3,5 ron,CAPSATOR=5 BUCx38,6 ron,PERFORATOR=10 BUCx35 ron,NOTES ADEZIV=50 BUCx7,5 ron,CAPSE =100 BUCx0,74 ron