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

    DA15907939 - folii protectoare

    0 RON / 0,00 EUR22852100-8 - Coperti de dosar (Rev.2)

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907933 - role fax

    7 RON / 1,40 EUR30192000-1 - Accesorii de birou (Rev.2)

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907928 - film fax

    126 RON / 25,20 EUR32500000-8 - Echipament de telecomunicatii (Rev.2)

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907927 - plicuri mari

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

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907921 - plicuri mijlocii

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

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907911 - plicuri ministeriale

    1 RON / 0,20 EUR30199230-1 - Plicuri (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907907 - agrafe birou

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

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907899 - capse

    2 RON / 0,40 EUR30197110-0 - Capse (Rev.2)

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    Oferta acceptata
    12Mart.2018
    12Mart.2018
    Achizitie directa

    DA15907884 - lipici lichid

    4 RON / 0,80 EUR24911200-5 - Adezivi (Rev.2)

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907879 - sfoara canepa

    9 RON / 1,80 EUR39541140-9 - Sfori (Rev.2)

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907872 - plicuri mici

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

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907863 - indigou Pelican

    48 RON / 9,60 EUR30199110-4 - Indigo (Rev.2)

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15907856 - scotch mare

    5 RON / 1,00 EUR30192700-8 - Papetarie (Rev.2)

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    Oferta acceptata
    12Mart.2018
    Achizitie directa

    DA15837665 - pronto

    13 RON / 2,60 EUR39831240-0 - Produse de curatenie (Rev.2)

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    Oferta acceptata
    6Mart.2018
    Achizitie directa

    DA15837663 - detergent automat de rufe color

    60 RON / 12,00 EUR39831200-8 - Detergenti (Rev.2)

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    Oferta acceptata
    6Mart.2018
    Achizitie directa

    DA15837662 - prosop hartie

    2 RON / 0,40 EUR39514100-9 - Prosoape (Rev.2)

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    Oferta acceptata
    6Mart.2018
    Achizitie directa

    DA15753424 - mop bumbac

    7 RON / 1,40 EUR39831300-9 - Produse de curatat pentru podele (Rev.2)

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    RO 6219000 COMPUTER SERVICE SRL

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    Oferta acceptata
    27Febr.2018
    Achizitie directa

    DA15753419 - sapun lichid

    4 RON / 0,80 EUR33711900-6 - Sapun (Rev.2)

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    Oferta acceptata
    27Febr.2018
    27Febr.2018
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