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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    Achizitie directa

    DA1904700 - Detergent automat

    34 RON / 6,80 EUR39831200-8 - Detergenti (Rev.2)

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    Oferta acceptata
    30Mai2011
    Achizitie directa

    DA1904660 - Detergent manual

    42 RON / 8,40 EUR39831200-8 - Detergenti (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    30Mai2011
    Achizitie directa

    DA1904645 - Sapun

    1 RON / 0,20 EUR39831000-6 - Preparate de spalare (Rev.2)

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    30Mai2011
    Achizitie directa

    DA1904633 - Sapun lichid

    6 RON / 1,20 EUR33700000-7 - Produse de ingrijire personala (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    30Mai2011
    30Mai2011
    Achizitie directa

    DA1904614 - Saci menajeri 50/70

    3 RON / 0,60 EUR19520000-7 - Produse din plastic (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    30Mai2011
    Achizitie directa

    DA1904601 - Rezerva mop

    3 RON / 0,60 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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    30Mai2011
    Achizitie directa

    DA1904592 - Hârtie igienica

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

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    RO 6219000 COMPUTER SERVICE SRL

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    30Mai2011
    Achizitie directa

    DA1904583 - Cozi de matura

    1 RON / 0,20 EUR44514100-7 - Manere de unelte (Rev.2)

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    30Mai2011
    30Mai2011
    Achizitie directa

    DA1904564 - Maturi din plastic

    5 RON / 1,00 EUR39224100-9 - Maturi (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    30Mai2011
    Achizitie directa

    DA1904552 - Pronto spray

    14 RON / 2,80 EUR39833000-0 - Produse antipraf (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    30Mai2011
    Achizitie directa

    DA1904544 - PUR

    3 RON / 0,60 EUR39830000-9 - Produse de curatat (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    30Mai2011
    Achizitie directa

    DA1904527 - Praf de curatat

    2 RON / 0,40 EUR39830000-9 - Produse de curatat (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    30Mai2011
    Achizitie directa

    DA1904450 - hartie copiator

    14 RON / 2,80 EUR30197643-5 - Hartie pentru fotocopiatoare (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    30Mai2011
    Achizitie directa

    DA1808069 - canon c-exv18-ir1018

    238 RON / 47,60 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
    29Apr.2011
    Achizitie directa

    DA1808035 - lexmark e450h11e-toner

    785 RON / 157,00 EUR30125100-2 - Cartuse de toner (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    29Apr.2011
    Achizitie directa

    DA1807978 - canon pg510-toner

    88 RON / 17,60 EUR30125100-2 - Cartuse de toner (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    29Apr.2011
    Achizitie directa

    DA1807970 - canon cl511-toner

    86 RON / 17,20 EUR30125100-2 - Cartuse de toner (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    29Apr.2011
    Achizitie directa

    DA1807949 - brother tn2000 toner

    296 RON / 59,20 EUR30125100-2 - Cartuse de toner (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    29Apr.2011
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