12818314 / S.C. PRO SYSTEMS SRL S.R.L. / Braila, Braila
983 achizitii in valoare de 781.471 RON / 156.294,20 EUR
Pagina 1 din 983 rezultate
DA35608946 - Service si intretinere echipamente birou tip abonament
6.888 RON / 1.377,60 EUR50323000-5 - Servicii de reparare si de intretinere a perifericelor informatice (Rev.2)
11472262 DIRECTIA DE SANATATE PUBLICA BRAILA
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA34488832 - ACHIZITIE PACHET CONSUMABILE
8.954 RON / 1.790,80 EUR32581100-0 - Cablu de transmitere a datelor (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33970006 - ACHIZITIE PACHET CONSUMABILE
6.043 RON / 1.208,60 EUR30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33610646 - ACHIZITIE PACHET ACCESORII INFORMATICE SI RETEA
5.300 RON / 1.060,00 EUR32581100-0 - Cablu de transmitere a datelor (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33610544 - ACHIZITIE PACHET ACCESORII BIROTICA
6.624 RON / 1.324,80 EUR30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33281140 - ACHIZITIE PACHET CONSUMABILE CARTUSE SI TONERE
6.004 RON / 1.200,80 EUR30237300-2 - Accesorii informatice (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33266222 - Tambure pentru aparate de birou Cartuse de toner
830 RON / 166,00 EUR30125100-2 - Cartuse de toner (Rev.2)
4675779 LICEUL TEORETIC "CONSTANTIN ANGELESCU" IANCA
Localitate:IancaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33128183 - Service si intretinere echipamente birou
6.888 RON / 1.377,60 EUR50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
11472262 DIRECTIA DE SANATATE PUBLICA BRAILA
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33114794 - Toner pentru imprimantele lase
99 RON / 19,80 EUR30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
4675779 LICEUL TEORETIC "CONSTANTIN ANGELESCU" IANCA
Localitate:IancaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA33035437 - ACHIZITIE PACHET ACCESORII INFORMATICE
3.626 RON / 725,20 EUR30237300-2 - Accesorii informatice (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA32649903 - Cartus cerneala HP 1280 Black (HP45)
190 RON / 38,00 EUR30192113-6 - Cartuse de cerneala (Rev.2)
11472262 DIRECTIA DE SANATATE PUBLICA BRAILA
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA32619308 - Cartus toner compatibil cu Xerox B405/B400 Capacitate 10000 pag. Toner pentru imprimantele laser/fax
1.058 RON / 211,60 EUR30125100-2 - Cartuse de toner (Rev.2)
4675779 LICEUL TEORETIC "CONSTANTIN ANGELESCU" IANCA
Localitate:IancaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA32493826 - https://e-licitatie.ro:8881/ca/direct-acquisition/init/113674685#:~:text=Servicii%20de%20reparare%20
14.400 RON / 2.880,00 EUR50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
4675779 LICEUL TEORETIC "CONSTANTIN ANGELESCU" IANCA
Localitate:IancaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA32380080 - ACHIZITII PACHET CONSUMABILE
8.792 RON / 1.758,40 EUR30237300-2 - Accesorii informatice (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA32380072 - ACHIZITII PACHET ACCESORII INFORMATICE
3.571 RON / 714,20 EUR30237300-2 - Accesorii informatice (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA32380061 - ACHIZITII PACHET CARTUSE IMPRIMANTA CERNALA
3.353 RON / 670,60 EUR30192113-6 - Cartuse de cerneala (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA32160668 - ACHIZITII PACHET ACCESORII INFORMATICE
2.900 RON / 580,00 EUR30237300-2 - Accesorii informatice (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA31821220 - ACHIZITIE ACCESORII INFORMATICE
18.400 RON / 3.680,00 EUR30237300-2 - Accesorii informatice (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA31436233 - ACHIZITIE CARTUSE SI ACCESORII INFORMATICE
26.429 RON / 5.285,80 EUR30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila
DA31435981 - ACHIZITIE ACUMULATORI
3.060 RON / 612,00 EUR31430000-9 - Acumulatori electrici (Rev.2)
4342944 Unitatea Militara 02043 Braila
Localitate:BrailaJudet:Braila
12818314 PRO SYSTEMS
Localitate:BrailaJudet:Braila