Indy Go Srl
All direct purchases by the company to public hospitals, most recent first.
4purchases · 2010-04-08 – 2010-04-08
242 leitotal value
1hospitals
| Date | What | Estimated | Value | Quantity | Hospital | No. | Category | CPV code |
|---|---|---|---|---|---|---|---|---|
| 2010-04-08 | AMORSA | — | 81 lei | — | Spitalul Orasenesc Huedin | DA0812300 | Vopsele si materiale de acoperire a pere | 44111400-5 |
| 2010-04-08 | VAR HIDRATAT | — | 20 lei | — | Spitalul Orasenesc Huedin | DA0812274 | Vopsele si materiale de acoperire a pere | 44111400-5 |
| 2010-04-08 | MORTAR TINCI | — | 47 lei | — | Spitalul Orasenesc Huedin | DA0812258 | Mortar (constructii) (Rev.2) | 44111800-9 |
| 2010-04-08 | GLET CT 126 | — | 94 lei | — | Spitalul Orasenesc Huedin | DA0812244 | Vopsele si materiale de acoperire a pere | 44111400-5 |
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