RO 6219000 / S.C. COMPUTER SERVICE S.R.L. / Slatina, Olt

    285 achizitii in valoare de 318.649 RON / 63.729,80 EUR

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    Pagina 10 din 285 rezultate

    Achizitie directa

    DA5250349 - sapun lichid

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

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    22Apr.2014
    Achizitie directa

    DA4986347 - cartus refill

    0 RON / 0,00 EUR30125100-2 - Cartuse de toner (Rev.2)

    4394927 SPITALUL JUDETEAN DE URGENTA SLATINA

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    RO 6219000 COMPUTER SERVICE SRL

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    Conditii neacceptate la termen
    11Febr.2014
    Achizitie directa

    DA4895827 - pulpe pui inferioare congelate

    0 RON / 0,00 EUR15112000-6 - Carne de pasare (Rev.2)

    4394927 SPITALUL JUDETEAN DE URGENTA SLATINA

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    RO 6219000 COMPUTER SERVICE SRL

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    Conditii neacceptate la termen
    13Ian.2014
    Achizitie directa

    DA4886046 - CARTOFI

    2 RON / 0,40 EUR15310000-4 - Cartofi si produse pe baza de cartofi (Rev.2)

    4394927 SPITALUL JUDETEAN DE URGENTA SLATINA

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    8Ian.2014
    Achizitie directa

    DA4441675 - cartus refill

    95 RON / 19,00 EUR30125100-2 - Cartuse de toner (Rev.2)

    4394927 SPITALUL JUDETEAN DE URGENTA SLATINA

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    17Sept.2013
    Achizitie directa

    DA4396742 - cartus refill

    95 RON / 19,00 EUR30125100-2 - Cartuse de toner (Rev.2)

    4394927 SPITALUL JUDETEAN DE URGENTA SLATINA

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    2Sept.2013
    Achizitie directa

    DA4271005 - cartus refill

    0 RON / 0,00 EUR30125100-2 - Cartuse de toner (Rev.2)

    4394927 SPITALUL JUDETEAN DE URGENTA SLATINA

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    RO 6219000 COMPUTER SERVICE SRL

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    Conditii neacceptate la termen
    18Iul.2013
    Achizitie directa

    DA3481891 - canon ir 1018 j - toner

    201 RON / 40,20 EUR30125100-2 - Cartuse de toner (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    13Nov.2012
    Achizitie directa

    DA3481872 - brother tn 2000 toner

    314 RON / 62,80 EUR30125100-2 - Cartuse de toner (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    13Nov.2012
    Achizitie directa

    DA3481830 - lexmark toner 332m

    564 RON / 112,80 EUR30125100-2 - Cartuse de toner (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    13Nov.2012
    15Febr.2012
    15Febr.2012
    Achizitie directa

    DA2645660 - Bibliorafturi

    5 RON / 1,00 EUR30197210-1 - Bibliorafturi (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    15Febr.2012
    Achizitie directa

    DA2645630 - Rola fax

    4 RON / 0,80 EUR22993200-9 - Hartie sau carton termosensibile (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    15Febr.2012
    Achizitie directa

    DA2645587 - Pixuri

    1 RON / 0,20 EUR30192121-5 - Pixuri (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    15Febr.2012
    19Iul.2011
    Achizitie directa

    DA1961612 - Alcool sanitar

    4 RON / 0,80 EUR24322500-2 - Alcool (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    21Iun.2011
    Achizitie directa

    DA1960255 - Alcool sanitar

    4 RON / 0,80 EUR24322500-2 - Alcool (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    21Iun.2011
    Achizitie directa

    DA1904744 - Detergent geamuri

    4 RON / 0,80 EUR39831240-0 - Produse de curatenie (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    30Mai2011
    Achizitie directa

    DA1904711 - Domestos

    7 RON / 1,40 EUR39800000-0 - Produse de curatat si de lustruit (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    30Mai2011
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