| 17.08.2010 | achizitie plic mare C4 - dispensar |
— | 1 lei |
— |
Delerom Birotica S.R.L. |
DA1123956 |
Plicuri (Rev.2) |
Bucuresti |
30199230-1 |
| 17.08.2010 | achizitie corector - dispensar |
— | 3 lei |
— |
Delerom Birotica S.R.L. |
DA1123920 |
Corectoare (Rev.2) |
Bucuresti |
30192160-0 |
| 17.08.2010 | achizitie bibliorafturi - dispensar |
— | 13 lei |
— |
Delerom Birotica S.R.L. |
DA1123876 |
Bibliorafturi (Rev.2) |
Bucuresti |
30197210-1 |
| 17.08.2010 | achizitie capse 24/6 |
— | 2 lei |
— |
Delerom Birotica S.R.L. |
DA1123816 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 17.08.2010 | achizitie capse 24/6 - dispensar |
— | 1 lei |
— |
Delerom Birotica S.R.L. |
DA1123804 |
Capse (Rev.2) |
Bucuresti |
30197110-0 |
| 17.08.2010 | achizitie bon transfer - dispensar |
— | 3 lei |
— |
Delerom Birotica S.R.L. |
DA1123793 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 17.08.2010 | achizitie bon consum |
— | 5 lei |
— |
Delerom Birotica S.R.L. |
DA1123738 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 17.08.2010 | achizitie bon consum - dispensar |
— | 5 lei |
— |
Delerom Birotica S.R.L. |
DA1123729 |
Formulare (Rev.2) |
Bucuresti |
22820000-4 |
| 17.08.2010 | achizitie file protectie |
— | 10 lei |
— |
Delerom Birotica S.R.L. |
DA1123699 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 17.08.2010 | achizitie file protectie - dispensar |
— | 5 lei |
— |
Delerom Birotica S.R.L. |
DA1123679 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 17.08.2010 | achizitie holdere |
— | 30 lei |
— |
Canbris Prod S.R.L. |
DA1123676 |
Consumabile medicale nechimice de unica |
Brasov |
33141000-0 |
| 17.08.2010 | achizitie dosar plic |
— | 4 lei |
— |
Delerom Birotica S.R.L. |
DA1123639 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 17.08.2010 | achizitie dosar sina |
— | 11 lei |
— |
Delerom Birotica S.R.L. |
DA1123614 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 17.08.2010 | achizitie dosare incopciat 1/2 |
— | 5 lei |
— |
Delerom Birotica S.R.L. |
DA1123593 |
Dosare (Rev.2) |
Bucuresti |
22852000-7 |
| 17.08.2010 | achizitie hartie xerox |
— | 776 lei |
— |
Delerom Birotica S.R.L. |
DA1123541 |
Hartie xerografica (Rev.2) |
Bucuresti |
30197644-2 |
| 17.08.2010 | achizitie hartie xerox - dispensar |
— | 67 lei |
— |
Delerom Birotica S.R.L. |
DA1123512 |
Hartie xerografica (Rev.2) |
Bucuresti |
30197644-2 |
| 17.08.2010 | achizitie hartie xerox - ambulator |
— | 11 lei |
— |
Delerom Birotica S.R.L. |
DA1123485 |
Hartie xerografica (Rev.2) |
Bucuresti |
30197644-2 |
| 17.08.2010 | achizitie ace 26g |
— | 7 lei |
— |
Pharmico S.R.L. |
DA1122600 |
Ace medicale (Rev.2) |
Oradea |
33141320-9 |
| 17.08.2010 | achizitie ace 23g |
— | 21 lei |
— |
Pharmico S.R.L. |
DA1122576 |
Ace medicale (Rev.2) |
Oradea |
33141320-9 |
| 17.08.2010 | achizitie ace 22g |
— | 28 lei |
— |
Pharmico S.R.L. |
DA1122557 |
Ace medicale (Rev.2) |
Oradea |
33141320-9 |
| 17.08.2010 | achizitie ace 18g ambulatoriu |
— | 4 lei |
— |
Pharmico S.R.L. |
DA1122540 |
Ace medicale (Rev.2) |
Oradea |
33141320-9 |
| 17.08.2010 | achizitie ace 18g dispensar |
— | 4 lei |
— |
Pharmico S.R.L. |
DA1122529 |
Ace medicale (Rev.2) |
Oradea |
33141320-9 |
| 17.08.2010 | achizitie ace 18g |
— | 70 lei |
— |
Pharmico S.R.L. |
DA1122506 |
Ace medicale (Rev.2) |
Oradea |
33141320-9 |
| 17.08.2010 | achizitie saci galbeni 35l |
— | 186 lei |
— |
Delerom Birotica S.R.L. |
DA1122484 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 17.08.2010 | achizitie saci negri 35l - dispensar |
— | 8 lei |
— |
Delerom Birotica S.R.L. |
DA1122422 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 17.08.2010 | achizitie saci negri 35l - ambulatoriu |
— | 3 lei |
— |
Delerom Birotica S.R.L. |
DA1122410 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 17.08.2010 | achizitie saci negri 35l |
— | 208 lei |
— |
Delerom Birotica S.R.L. |
DA1122397 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 17.08.2010 | achizitie saci albi 35 l |
— | 60 lei |
— |
Delerom Birotica S.R.L. |
DA1122339 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 17.08.2010 | achizitie tifon - ambulatoriu |
— | 11 lei |
— |
Delerom Birotica S.R.L. |
DA1122283 |
Tifon medical (Rev.2) |
Bucuresti |
33141114-2 |
| 17.08.2010 | achizitie sapun toaleta - dispensar |
— | 3 lei |
— |
Delerom Birotica S.R.L. |
DA1122100 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 17.08.2010 | achizitie pahare unica folosinta - dispensar |
— | 3 lei |
— |
Delerom Birotica S.R.L. |
DA1122083 |
Pahare (Rev.2) |
Bucuresti |
39221123-5 |
| 17.08.2010 | achizitie lingurite unica folosinta |
— | 3 lei |
— |
Delerom Birotica S.R.L. |
DA1122073 |
Cutite si farfurii de unica folosinta (R |
Bucuresti |
39222110-8 |
| 17.08.2010 | achizitie lavete universale - dispensar |
— | 3 lei |
— |
Delerom Birotica S.R.L. |
DA1122061 |
Articole pentru baie si bucatarie (Rev.2 |
Bucuresti |
44410000-7 |
| 17.08.2010 | achizitie praf de curatat |
— | 23 lei |
— |
Delerom Birotica S.R.L. |
DA1122032 |
Paste si prafuri abrazive de curatat (Re |
Bucuresti |
39813000-4 |
| 17.08.2010 | achizitie rezerve mop 200 g - dispensar |
— | 5 lei |
— |
Delerom Birotica S.R.L. |
DA1122025 |
Maturi, perii si alte articole de menaj |
Bucuresti |
39224300-1 |
| 17.08.2010 | achizitie rezerve mop 200 g |
— | 39 lei |
— |
Delerom Birotica S.R.L. |
DA1122016 |
Maturi, perii si alte articole de menaj |
Bucuresti |
39224300-1 |
| 17.08.2010 | achizitie hipoclor 1 l |
— | 40 lei |
— |
Delerom Birotica S.R.L. |
DA1122010 |
Clor (Rev.2) |
Bucuresti |
24311900-6 |
| 17.08.2010 | achizitie hartie igienica - dispensar |
— | 2 lei |
— |
Delerom Birotica S.R.L. |
DA1121998 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 17.08.2010 | achizitie hartie igienica |
— | 24 lei |
— |
Delerom Birotica S.R.L. |
DA1121995 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 17.08.2010 | achizitie domestos - dispensar |
— | 7 lei |
— |
Delerom Birotica S.R.L. |
DA1121990 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 17.08.2010 | achizitie domestos |
— | 39 lei |
— |
Delerom Birotica S.R.L. |
DA1121987 |
Dezinfectanti (Rev.2) |
Bucuresti |
24455000-8 |
| 17.08.2010 | achizitie detartrant 1l - dispensar |
— | 13 lei |
— |
Delerom Birotica S.R.L. |
DA1121981 |
Produse de curatat pentru toalete (Rev.2 |
Bucuresti |
39831600-2 |
| 17.08.2010 | achizitie detartrant 1l |
— | 99 lei |
— |
Delerom Birotica S.R.L. |
DA1121974 |
Produse de curatat pentru toalete (Rev.2 |
Bucuresti |
39831600-2 |
| 16.08.2010 | achizitie detergent vase |
— | 100 lei |
— |
Ecolab S.R.L. |
DA1120114 |
Detergenti pentru vase (Rev.2) |
Iasi |
39831210-1 |
| 16.08.2010 | achizitie detergent manual |
— | 320 lei |
— |
Ecolab S.R.L. |
DA1120103 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 16.08.2010 | achizitie detergent automat |
— | 380 lei |
— |
Ecolab S.R.L. |
DA1120089 |
Detergenti (Rev.2) |
Iasi |
39831200-8 |
| 16.08.2010 | ACHIZITIE MANUSI EXAMINARE - ambulatoriu |
— | 7 lei |
— |
Rotary Max Invest Srl |
DA1120015 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 12.08.2010 | achizitie tetrazolium chloride |
— | 2.000 lei |
— |
Global View S.R.L. |
DA1118199 |
Agenti diagnostici (Rev.2) |
Bucuresti |
33694000-1 |
| 12.08.2010 | achizitie dezinfectant maini - dispensar |
— | 35 lei |
— |
Borero Comserv S.R.L. |
DA1117564 |
Dezinfectant pentru maini (Rev.2) |
Brasov |
33741300-9 |
| 12.08.2010 | achizitie dezinfectant maini - ambulatoriu |
— | 35 lei |
— |
Borero Comserv S.R.L. |
DA1117497 |
Dezinfectant pentru maini (Rev.2) |
Brasov |
33741300-9 |