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 12 din 285 rezultate

    Achizitie directa

    DA1807928 - canon cl41 toner

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

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    Oferta acceptata
    29Apr.2011
    Achizitie directa

    DA1807905 - cannon pg40 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

    DA1807883 - hp c8767ee-339 toner

    136 RON / 27,20 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

    DA1807818 - hp c8766ee-343 toner

    107 RON / 21,40 EUR30125100-2 - Cartuse de toner (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    29Apr.2011
    Achizitie directa

    DA1807784 - hp c8765ee-338

    97 RON / 19,40 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

    DA1807769 - hp q2612a -lj1010 toner

    339 RON / 67,80 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
    29Apr.2011
    Achizitie directa

    DA1807746 - lexmark 18coo35e-z815

    141 RON / 28,20 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

    DA1807718 - lexmark 18coo34e-z815

    129 RON / 25,80 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

    DA1807699 - lexmark toner e120

    299 RON / 59,80 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

    DA1707003 - Capsator Sigma

    41 RON / 8,20 EUR30197320-5 - Capsatoare (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    24Mart.2011
    24Mart.2011
    Achizitie directa

    DA1706978 - Plicuri mici C4

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

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    Oferta acceptata
    24Mart.2011
    Achizitie directa

    DA1706974 - Creioane

    0 RON / 0,00 EUR30192126-0 - Creioane mecanice (Rev.2)

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    Oferta acceptata
    24Mart.2011
    24Mart.2011
    Achizitie directa

    DA1706957 - Lipici

    1 RON / 0,20 EUR30192700-8 - Papetarie (Rev.2)

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    Oferta acceptata
    24Mart.2011
    Achizitie directa

    DA1706954 - Biblioraft

    8 RON / 1,60 EUR30197210-1 - Bibliorafturi (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    Oferta acceptata
    24Mart.2011
    Achizitie directa

    DA1706938 - Ace de capsat

    1 RON / 0,20 EUR30197110-0 - Capse (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    24Mart.2011
    Achizitie directa

    DA1706931 - Agrafe birou

    1 RON / 0,20 EUR30197220-4 - Agrafe de birou (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    24Mart.2011
    Achizitie directa

    DA1706923 - Dosare mapa

    0 RON / 0,00 EUR22852000-7 - Dosare (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    24Mart.2011
    Achizitie directa

    DA1706912 - Dosare cu sina

    0 RON / 0,00 EUR22852000-7 - Dosare (Rev.2)

    4394510 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    24Mart.2011
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