Pachet conform oferta DN99 S184124
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Pachet conform oferta DN99 S184124 [10100200] Hartie copiator A4 alba, 80g, 500 coli/top, XEROX Business - 30.0 [20147801] Pix unica folosinta, albastru CN Ball Pen 555A - 30.0 [30660902] Dosar plastic, cu sina si perforatii, A4, diverse culori, B4U - 300.0 [30736480] Folii protectie documente, plastic, cristal, A4, 50 microni, 100 buc/set, B4U - 20.0 [40133300] Capse, 24/6, 1000 buc/cutie, NOKI - 10.0 [40702000] Agrafe de birou, metal, 33 mm, 100 buc/cutie, B4U - 10.0 Produs nou Nir A4 cu TVA 100file FV NV - 5.0 [11487699] Bon consum colectiv 1/2 A4, autocopiativ 2 ex alb/alb F NV - 5.0 [11469210] Fisa magazie A5 carton 120g FV NV - 500.0
Livrarea se va efectua la sediul Achizitorului: PALATUL PARLAMENTULUI ARIPA E4, ACCES AUTO - CALEA 13 SEPTEMBRIE 1-3 , POARTA B3. Persoana de contact Alupoaie Maria 0722.522.365.
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații: Contul de trezorerie al S.C. DNS BIROTICA S.R.L., codul CPV 30190000-7 Diverse masini, echipamente si accesorii de birou, Cod unic achizitie: DA"...".