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Furnituri de birou
DA26531651 · published 2020-10-08 · completed 2020-10-09 · from Metro Service S.R.L. (Piatra-Neamt)
128 leiawarded value
—estimated value
30192000-1CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
Description from SEAP
MARKER CENTROPEN 4*1,26 DOSAR CARTON CU SINA 10*0,50 DOSAR PLASTIC 20*0,50 FILE PROTECTIE 100*0,08 BANDA ADEZIVA 1*2,10 AGRAFE 33MM 2*0,84 SFOARA BBC 1*3,36 FLUID CORECTOR 2*2,52 PIX PENSAN 5*0,84 BIBLIORAFT PLASTICAT 5*5,88 CREION CU RADIERA 3*0,59 CAPSATOR DELUXE C14 1*18,49 PERFORATOR DACO PF230 1*25,21 FOARFECA TITAN 1*8,40