DOSAR SINA ARHI CARTON= 0.3

    SEAP
    ID
    DA0961012
    Data
    01 Iunie 2010
    Valoare
    0,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17553161 - Directia de Evidenta a Persoanelor a Municipiului Lugoj
    Localitate
    Lugoj, Timis
    Furnizor
    10933694 - B.N.BUSINESS S.R.L.
    Tipul contractului
    -
    Cod CPV
    22852000-7 - Dosare (Rev.2)
    Descriere:
    DOSAR SINA ARHI CARTON= 0.3
    Achizitii
    0,24 RON
    Cantitate: 500
    Unitate masura: bucata
    DOSARE
    DOSAR SINA COLOR= 0.45 Dosar plic lux color= 1.1 DOSAR INCOPCIAT 1/1 CARTON= 0.35 DOSAR INCOPCIAT 1/2 CARTON= 0.45 DOSAR PLIC CARTON= 0.3 DOSAR PLASTIC INCOPCIAT GALBEN= 0.45 DOSAR PLASTIC INCOPCIAT ROSU= 0.45 DOSAR PLASTIC INCOPCIAT ALBASTRU INCHIS= 0.45 DOSAR GT SINA ALBASTRU= 1.2 DOSAR PLASTIC INCOPCIAT MOV=0.33 DOSAR PLASTIC SINA INCOPCIAT COLORAT= 0.33 DOSAR PLASTIC INCOPCIAT PORTOCALIU= 0.45 DOSAR PLASTIC INCOPCIAT VERDE= 0.45 DOSAR PLASTIC INCOPCIAT= 0.35 DOSAR GT PLIC ROSU= 1.75 DOSAR GT SINA ROSU= 1.25 DOSAR SINA ARHI CARTON= 0.3 DOSAR PLIC ARHI CARTON= 0.32 DOSAR PLASTIC INCOPCIAT NEGRU= 0.4 DOSAR PLASTIC INCOPCIAT ROSU= 0.4 DOSAR CAPSE 1/1 ALB= 0.46 DOSAR CARTON DE INCOPCIAT 1/1= 0.38 DOSAR INCOPCIAT 1/1 ALB= 0.46 DOSAR INCOPCIAT 1/2 ARHI CARTON= 0.42 DOSAR SIMPLU= 0.25 DOSAR PLIC COLOR= 0.28 DOSAR SINA CARTON= 0.25 DOSAR PLASTIC CU PERFORATII NOKI= 0.65