RO 15173344 / ACORD PREST S.R.L. / Braila, Braila

2.807 achizitii in valoare de 131.411 RON / 26.282,20 EUR

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valoare

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Pagina 66 din 2.807 rezultate

Achizitie directa

DA1550047 - CARTUS CANON PG510

56 RON / 11,20 EUR30192113-6 - Cartuse de cerneala (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta refuzata

26Ian.2011

Achizitie directa

DA1550046 - CARTUS CANON CL41

79 RON / 15,80 EUR30192113-6 - Cartuse de cerneala (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta refuzata

26Ian.2011

Achizitie directa

DA1550045 - CARTUS CANON PG40

68 RON / 13,60 EUR30192113-6 - Cartuse de cerneala (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta refuzata

26Ian.2011

Achizitie directa

DA1550044 - REFILL CARTUS CANON

12 RON / 2,40 EUR30192112-9 - Cerneala pentru imprimante (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550043 - CARTUS TONER BROTHER HL5250DL

298 RON / 59,60 EUR30125100-2 - Cartuse de toner (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550042 - CARTUS TONER LEXMARK C5200MS/YS/CS

379 RON / 75,80 EUR30125100-2 - Cartuse de toner (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550041 - LACAT

9 RON / 1,80 EUR44521210-3 - Lacate (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta refuzata

26Ian.2011

Achizitie directa

DA1550040 - PFL 3mm

48 RON / 9,60 EUR39157000-7 - Piese de mobilier (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta refuzata

26Ian.2011

Achizitie directa

DA1550039 - MATURA NUIELE

4 RON / 0,80 EUR39224100-9 - Maturi (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550038 - REZERVA SPRAY AIR WIK

13 RON / 2,60 EUR39811300-3 - Dezodorizante (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550037 - BURETE INOX MARE

1 RON / 0,20 EUR39224320-7 - Bureti (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550036 - BURETI VASE

0 RON / 0,00 EUR39224320-7 - Bureti (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550034 - MATURA SORG COADA DE LEMN

5 RON / 1,00 EUR39224300-1 - Maturi, perii si alte articole de menaj (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550033 - NAFTALINA

5 RON / 1,00 EUR24452000-7 - Insecticide (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550032 - DETERGENT DERO SURF 20KG manual

96 RON / 19,20 EUR39831200-8 - Detergenti (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550031 - SAPUN LICHID

1 RON / 0,20 EUR33711900-6 - Sapun (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550030 - HARTIE IGIENICA

0 RON / 0,00 EUR33761000-2 - Hartie igienica (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550029 - SOLUTIE CURATAT GRESIE

8 RON / 1,60 EUR39830000-9 - Produse de curatat (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550028 - ODORIZANT WC

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

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

Achizitie directa

DA1550027 - SANO BAZIN 150g

8 RON / 1,60 EUR39830000-9 - Produse de curatat (Rev.2)

27124086 UNITATEA MILITARA 01764

Localitate:BrailaJudet:Braila

RO 15173344 ACORD PREST S.R.L.

Localitate:BrailaJudet:Braila

Oferta acceptata

26Ian.2011

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