Shatter Srl × Material informatic (Rev.2)
All direct purchases by the company to public hospitals in category „Material informatic (Rev.2)", most recent first.
1purchases · 2022-04-04 – 2022-04-04
211 leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2022-04-04 | FURNITURI DE BIROU | 211 lei | 211 lei | — | Centrul Regional de Transfuzie Sanguina Iasi | DA30312481 | Material informatic (Rev.2) | 30230000-0 |
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