Articole si produse birotice

    SEAP
    ID
    DA9941114
    Data
    21 Noiembrie 2016
    Valoare
    938,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13398731 - SCOALA GENERALA NR. 1 "PETOFI SANDOR" Cristuru Secuiesc
    Localitate
    Cristuru Secuiesc, Harghita
    Furnizor
    19924495 - S.C. Orion Services & Consulting S.R.L.
    Tipul contractului
    -
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Creta alba 100/set 30 buc, creta color 10/set 10 buc, calendar triptic 5 buc, Mina creion 0,5 5 buc, folie protectie documente 13 buc, suport reviste PP 5 buc, roller Schneider xtra 3 buc, Permanent marker maxx130 3 buc, agrafe 28 mm 8 buc, banda corectoare 12 buc, lipici 20gr 15 buc, tus stampila 5 buc, carton duplex 45 buc, baterie A 4/set 5 buc, baterie AAA 4/set 2 buc, Agenda 9 buc
    Achizitii
    938,12 RON
    Cantitate: 1
    Unitate masura: buc
    Articole si produse birotice
    Creta alba 100/set 30 buc, creta color 10/set 10 buc, calendar triptic 5 buc, Mina creion 0,5 5 buc, folie protectie documente 13 buc, suport reviste PP 5 buc, roller Schneider xtra 3 buc, Permanent marker maxx130 3 buc, agrafe 28 mm 8 buc, banda corectoare 12 buc, lipici 20gr 15 buc, tus stampila 5 buc, carton duplex 45 buc, baterie A 4/set 5 buc, baterie AAA 4/set 2 buc, Agenda 9 buc