14410795 / UNITATEA MILITARA 01471 FOCSANI / Focsani, Vrancea

    2.147 achizitii in valoare de 138.624 RON / 27.724,80 EUR

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    Pagina 18 din 2.147 rezultate

    14Dec.2015
    14Dec.2015
    Achizitie directa

    DA7801190 - Carton duplex 70x100cm

    1 RON / 0,20 EUR22993400-1 - Hartie sau carton ondulat (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    14Dec.2015
    Achizitie directa

    DA7801081 - Plic C5 siliconic alb 80 gr/mp

    0 RON / 0,00 EUR30199230-1 - Plicuri (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    14Dec.2015
    Achizitie directa

    DA7800990 - ] Banda corectoare 5mm x 20m

    3 RON / 0,60 EUR30192910-3 - Pelicula sau banda corectoare (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    14Dec.2015
    Achizitie directa

    DA7800967 - Agrafe de birou 33mm

    0 RON / 0,00 EUR30197220-4 - Agrafe de birou (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    14Dec.2015
    Achizitie directa

    DA7800944 - CAPSE 24/6 ,1000/CUTIE

    0 RON / 0,00 EUR30197110-0 - Capse (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    14Dec.2015
    Achizitie directa

    DA7800898 - ANEXA 1 (TIPIZAT 100FILE)

    8 RON / 1,60 EUR22900000-9 - Diverse imprimate (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    Oferta acceptata
    14Dec.2015
    Achizitie directa

    DA7800881 - NIR

    4 RON / 0,80 EUR22900000-9 - Diverse imprimate (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    Oferta acceptata
    14Dec.2015
    14Dec.2015
    Achizitie directa

    DA7800705 - Hartie carton 160gr/mp color 250 coli/top

    31 RON / 6,20 EUR22852100-8 - Coperti de dosar (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    Oferta acceptata
    14Dec.2015
    Achizitie directa

    DA7800639 - APARAT DE MASURA, MULTIMETRU DIGITAL

    161 RON / 32,20 EUR32422000-7 - Componente de retea (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    Oferta acceptata
    14Dec.2015
    Achizitie directa

    DA7800572 - TESTER SURSE DE ALIMENTARE

    80 RON / 16,00 EUR32422000-7 - Componente de retea (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    Oferta acceptata
    14Dec.2015
    14Dec.2015
    Achizitie directa

    DA7769599 - cafea DON CAFE instant

    20 RON / 4,00 EUR15861000-1 - Cafea (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    RO1445759 ZANFIR SNC

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    Oferta acceptata
    9Dec.2015
    Achizitie directa

    DA7769527 - apa minerala PERLA VRANCEI 2L

    1 RON / 0,20 EUR15981000-8 - Apa minerala (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    RO1445759 ZANFIR SNC

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    Oferta acceptata
    9Dec.2015
    Achizitie directa

    DA7769433 - pate porc cheita 120 gr

    1 RON / 0,20 EUR15131310-1 - Pateu (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    RO1445759 ZANFIR SNC

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    Oferta acceptata
    9Dec.2015
    Achizitie directa

    DA7768461 - lapte dulce 1L

    2 RON / 0,40 EUR15511000-3 - Lapte (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    RO1445759 ZANFIR SNC

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    Oferta acceptata
    9Dec.2015
    Achizitie directa

    DA7714926 - SOLUTIE GEAM CU POMPITA

    7 RON / 1,40 EUR39831240-0 - Produse de curatenie (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    Oferta acceptata
    2Dec.2015
    Achizitie directa

    DA7714925 - SOLUTIE DE CURATAT

    13 RON / 2,60 EUR39831240-0 - Produse de curatenie (Rev.2)

    14410795 UNITATEA MILITARA 01471 FOCSANI

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    28305447 BP REFILTEHNIC SRL

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    Oferta acceptata
    2Dec.2015
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