Diverse articole de birotica si papetarie
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Articole conform oferta nr. S181647 / 30.09.2026
Livrarea se va face la punctul de lucru al Achizitorului din Str. Dem. I Dobrescu 4-6, sector 1, Bucuresti. Contact: NICOLETA GIURCANU 0765186154
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la livrarea produselor si emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații, dar fara a se limita la: Contul de trezorerie al S.C. DNS BIROTICA S.R.L., codul 30190000-7 Diverse masini, echipamente si accesorii de birou, Cod unic achizitie: DA "..."