2612812 / DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT / Piatra-Neamt, Neamt

    557 achizitii in valoare de 171.810 RON / 34.362,00 EUR

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    Pagina 6 din 557 rezultate

    11Dec.2012
    Achizitie directa

    DA3613006 - Toner XEROX WorkCentre M 118

    160 RON / 32,00 EUR30125100-2 - Cartuse de toner (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    RO 6403568 IRSIDO S.R.L.

    Localitate:IasiJudet:Iasi

    Oferta acceptata
    11Dec.2012
    Achizitie directa

    DA3612901 - TONER XEROX M128

    287 RON / 57,40 EUR30125120-8 - Toner pentru fotocopiatoare (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    RO29334459 SC PRINTSERV PLUS SRL

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    11Dec.2012
    Achizitie directa

    DA3612866 - TONER SAMSUNG SCX5530

    513 RON / 102,60 EUR30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    RO29334459 SC PRINTSERV PLUS SRL

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    11Dec.2012
    Achizitie directa

    DA3612819 - TONER LEXMARK W840

    490 RON / 98,00 EUR30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    RO29334459 SC PRINTSERV PLUS SRL

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    11Dec.2012
    Achizitie directa

    DA3612762 - CILINDRU XEROX M118

    500 RON / 100,00 EUR30124200-6 - Kituri pentru cuptor (fuser) (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    RO29334459 SC PRINTSERV PLUS SRL

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    11Dec.2012
    Achizitie directa

    DA3527173 - Bonuri valorice pentru carburanti auto

    1.009 RON / 201,80 EUR22458000-5 - Imprimate la comanda (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    RO 11201891 OMV PETROM MARKETING S.R.L.

    Localitate:BucurestiJudet:Bucuresti

    Oferta acceptata
    22Nov.2012
    29Oct.2012
    29Oct.2012
    29Oct.2012
    29Oct.2012
    29Oct.2012
    29Oct.2012
    29Oct.2012
    Achizitie directa

    DA3418532 - Toner laser pentru imprimanta Epson AcuLaser M2000DN

    500 RON / 100,00 EUR30125100-2 - Cartuse de toner (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    5035751 PAVCOM S.R.L.

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    26Oct.2012
    Achizitie directa

    DA3418529 - Cartus Fax 4355/HP27 -negru

    65 RON / 13,00 EUR30192113-6 - Cartuse de cerneala (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    5035751 PAVCOM S.R.L.

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    26Oct.2012
    Achizitie directa

    DA3418526 - Cartus HP 5652 -negru

    61 RON / 12,20 EUR30192113-6 - Cartuse de cerneala (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    5035751 PAVCOM S.R.L.

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    26Oct.2012
    Achizitie directa

    DA3418524 - Cartus HP 5652 -color

    95 RON / 19,00 EUR30192113-6 - Cartuse de cerneala (Rev.2)

    2612812 DIRECTIA GENERALA A FINANTELOR PUBLICE NEAMT

    Localitate:Piatra-NeamtJudet:Neamt

    5035751 PAVCOM S.R.L.

    Localitate:Piatra-NeamtJudet:Neamt

    Oferta acceptata
    26Oct.2012
    26Oct.2012
    26Oct.2012
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