| 2011-10-14 | Contract furnizare cod SAB4700237-100UG] Monoclonal Anti-CDH1 antibody |
— | 696 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269510 |
Produse chimice speciale (Rev.2) |
Otopeni |
24950000-8 |
| 2011-10-14 | Contract furnizare cod R0883-6X500ML] RPMI-1640 MEDIUM, WITH SODIUM |
— | 489 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269505 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod R6504-10X1L] RPMI-1640 MEDIUM, WITH LGLUTAMINE, |
— | 186 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269501 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod D8062-6X500ML] DULBECCO#S MODIFIED EAGLE#S |
— | 244 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269490 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod D8900-10X1L] DULBECCO#S MODIFIED EAGLE#S |
— | 339 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269482 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod R6504-10X1L] RPMI-1640 MEDIUM, WITH LGLUTAMINE, |
— | 93 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269475 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod WH0000648M2-100UG] Monoclonal Anti-PCGF4 antibody |
— | 1,378 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269337 |
Produse chimice speciale (Rev.2) |
Otopeni |
24950000-8 |
| 2011-10-14 | Contract furnizare N3038-200UL] Monoclonal Anti-Nanog antibody |
— | 1,761 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269314 |
Produse chimice speciale (Rev.2) |
Otopeni |
24950000-8 |
| 2011-10-14 | Contract furnizare cod S1451-200UL] Monoclonal Anti-Sox2 antibody |
— | 1,415 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269304 |
Produse chimice speciale (Rev.2) |
Otopeni |
24950000-8 |
| 2011-10-14 | Contract furnizare cod P0082-200UL] Monoclonal Anti-POU5F1 (Oct4) |
— | 1,486 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269297 |
Produse chimice speciale (Rev.2) |
Otopeni |
24950000-8 |
| 2011-10-14 | Contract furnizare cod M4439-100UL] MONOCLONAL ANTI-CMYC, |
— | 1,223 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269291 |
Produse chimice speciale (Rev.2) |
Otopeni |
24950000-8 |
| 2011-10-14 | Contract furnizare cod R4875-100MG] RIBONUCLEASE A FROM BOVINE |
— | 444 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269244 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod T4049-500ML] TRYPSIN-EDTA SOLUTION |
— | 337 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269215 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod A5955-100ML] ANTIBIOTIC ANTIMYCOTIC |
— | 490 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269204 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare cod F6178-500ML] FETAL BOVINE SERUM, QUALIFIED |
— | 3,045 lei |
— |
Redox Lab Supplies Com S.R.L. |
DA2269195 |
Medii de cultura (Rev.2) |
Otopeni |
24931250-6 |
| 2011-10-14 | Contract furnizare HARTIE AMBALAJ |
— | 630 lei |
— |
Fabi Total Grup S.R.L. |
DA2267157 |
Articole de papetarie si alte articole d |
Bucuresti |
30199000-0 |
| 2011-10-14 | Contract furnizare GALEATA CU STORCATOR |
— | 39 lei |
— |
Fabi Total Grup S.R.L. |
DA2267138 |
Galeti (Rev.2) |
Bucuresti |
39224330-0 |
| 2011-10-14 | Contract furnizare GHEM SFOARA |
— | 53 lei |
— |
Fabi Total Grup S.R.L. |
DA2267128 |
Sfori (Rev.2) |
Bucuresti |
39541140-9 |
| 2011-10-14 | Contract furnizare HARTIE IGIENICA TORK, 3 STRATURI, ALBA, AMBALARE SET 4 ROLE |
— | 188 lei |
— |
Fabi Total Grup S.R.L. |
DA2267114 |
Hartie igienica (Rev.2) |
Bucuresti |
33761000-2 |
| 2011-10-13 | Contract furnizare cod 4017] HARTIE PROSOP MIDI 115 M |
— | 255 lei |
— |
Fabi Total Grup S.R.L. |
DA2264226 |
Servete din hartie pentru maini (Rev.2) |
Bucuresti |
33763000-6 |
| 2011-10-13 | Contract furnizare Manusi de examinare, din NITRIL, nesterile, fara pudra M |
— | 280 lei |
— |
Primex Medical S.R.L. |
DA2263395 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2011-10-13 | Contract furnizare Manusi de examinare, nesterile, nepudrate, din NITRIL M |
— | 280 lei |
— |
Primex Medical S.R.L. |
DA2263221 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2011-10-13 | Contract furnizare Manusi de examinare, din NITRIL, nesterile, fara pudra |
— | 840 lei |
— |
Primex Medical S.R.L. |
DA2263197 |
Manusi de unica folosinta (Rev.2) |
Bucuresti |
18424300-0 |
| 2011-10-13 | Contract furnizare cod WDBACX0010BBL]] HDD extern Western Digital My Passport Essential SE, 1TB |
— | 339 lei |
— |
Dante International S.A. |
DA2263178 |
Suporturi de memorie (Rev.2) |
Bucuresti |
30234000-8 |
| 2011-10-13 | Contract furnizare cod 368861] BD Vac Plastic K2EDTA tube 4ml, 13x75mm |
— | 120 lei |
— |
Novaintermed S.R.L. |
DA2263152 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2011-10-13 | Contract furnizare cod BD Vac Plastic K2EDTA tube 10ml, 16x100mm |
— | 95 lei |
— |
Novaintermed S.R.L. |
DA2263145 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2011-10-13 | Contract furnizare cod 130-042-401] LS Separation Columns |
— | 1,356 lei |
— |
Novaintermed S.R.L. |
DA2263105 |
Materiale plastice primare (Rev.2) |
Bucuresti |
24500000-9 |
| 2011-10-13 | Contract furnizare reincarcare Cartus de cerneala Lexmark no. 15A |
— | 100 lei |
— |
Industrial Birotica Srl |
DA2263022 |
Cartuse de cerneala (Rev.2) |
Bucuresti |
30192113-6 |
| 2011-10-13 | Contract furnizare reincarcare Cartus de cerneala Lexmark no.14A |
— | 86 lei |
— |
Industrial Birotica Srl |
DA2263013 |
Cartuse de cerneala (Rev.2) |
Bucuresti |
30192113-6 |
| 2011-10-13 | Contract furnizare Reincarcare (toner) cartus Xerox |
— | 67 lei |
— |
Industrial Birotica Srl |
DA2262997 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 2011-10-13 | Contract furnizare cod Toner(reincacare,refill) pentru FX10 |
— | 175 lei |
— |
Industrial Birotica Srl |
DA2262980 |
Toner pentru imprimantele laser/faxuri ( |
Bucuresti |
30125110-5 |
| 2011-10-13 | Contract furnizare 1002] alcool sanitar |
— | 231 lei |
— |
Fabi Total Grup S.R.L. |
DA2262711 |
Alcool etilic (Rev.2) |
Bucuresti |
24322510-5 |
| 2011-10-13 | Contract furnizare cod 11544675001] Cell Death Detection ELISA |
— | 1,996 lei |
— |
Roche Romania S.R.L. |
DA2262521 |
Produse chimice speciale (Rev.2) |
Bucuresti |
24950000-8 |
| 2011-10-12 | Contract furnizare Curs Formator |
— | 3,200 lei |
— |
Sc Euro Best Team Srl |
DA2261718 |
Servicii de formare profesionala (Rev.2) |
Bucuresti |
80530000-8 |
| 2011-10-12 | Contract furnizare cod 130-042-301 ] MidiMACS Starting Kit |
— | 6,845 lei |
— |
Novaintermed S.R.L. |
DA2261704 |
Magneti (Rev.2) |
Bucuresti |
31630000-1 |
| 2011-10-12 | Contract furnizare cod 20037] Alcool izopropilic p.a., import |
— | 29 lei |
— |
Tunic Prod S.R.L. |
DA2261659 |
Alcooli, fenoli, fenoli-alcooli si deriv |
Bucuresti |
24322000-7 |
| 2011-10-12 | Contract furnizare cod MG301] MS IGG3 FITC |
— | 390 lei |
— |
Medist Life Science S.R.L. |
DA2261650 |
Imunoseruri si imunoglobuline (Rev.2) |
Bucuresti |
33651500-3 |
| 2011-10-12 | Contract furnizare cod KAS0251] HU SOLUBLE CD23 ELISA KIT |
— | 2,200 lei |
— |
Medist Life Science S.R.L. |
DA2261647 |
Produse chimice speciale (Rev.2) |
Bucuresti |
24950000-8 |
| 2011-10-12 | Contract furnizare cod 352052] Tubes with round bottom, Polystyrol, 5ml, 125 Pieces/sterile bag, wit |
— | 460 lei |
— |
Novaintermed S.R.L. |
DA2261627 |
Consumabile medicale (Rev.2) |
Bucuresti |
33140000-3 |
| 2011-10-12 | Contract furnizare Fesi tifon 20/10 |
— | 330 lei |
— |
Primex Medical S.R.L. |
DA2261480 |
Bandaje (Rev.2) |
Bucuresti |
33141113-4 |
| 2011-10-12 | Contract funizare Sac galben inscriptionat "pericol biologic" - 20 litri |
— | 51 lei |
— |
Primex Medical S.R.L. |
DA2261453 |
Saci si pungi din polietilena pentru des |
Bucuresti |
19640000-4 |
| 2011-10-12 | Contract furnizare Leucoplast hartie 5cm x 4.5m |
— | 29 lei |
— |
Primex Medical S.R.L. |
DA2261442 |
Bandaje adezive (Rev.2) |
Bucuresti |
33141111-1 |
| 2011-10-12 | Contract furnizare Vata hidrofila medicala - 200gr |
— | 66 lei |
— |
Primex Medical S.R.L. |
DA2261432 |
Vata medicala (Rev.2) |
Bucuresti |
33141115-9 |
| 2011-10-12 | Contract furnizare SAPUN TOALETA 100 G |
— | 69 lei |
— |
Coral Enterprises S.R.L. |
DA2261269 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2011-10-12 | Contract furnizare SAPUN LICHID "TIPO" 5 L |
— | 41 lei |
— |
Coral Enterprises S.R.L. |
DA2261256 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2011-10-12 | Contract furnizare SAPUN LICHID "TIPO" 500 ML CU POMPITA |
— | 18 lei |
— |
Coral Enterprises S.R.L. |
DA2261247 |
Sapun (Rev.2) |
Bucuresti |
33711900-6 |
| 2011-10-12 | Contract furnizare MOP BUMBAC-160 GR |
— | 26 lei |
— |
Coral Enterprises S.R.L. |
DA2261161 |
Maturi, perii si alte articole de menaj |
Bucuresti |
39224300-1 |
| 2011-10-12 | Contract furnizare PRAF DE CURATAT "TIPO" FLACON 500 G |
— | 13 lei |
— |
Coral Enterprises S.R.L. |
DA2261146 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 2011-10-12 | Contract furnizare SOLUTIE DETARTRANT "TIPO" 5 L |
— | 5 lei |
— |
Coral Enterprises S.R.L. |
DA2261111 |
Produse de curatat (Rev.2) |
Bucuresti |
39830000-9 |
| 2011-10-12 | Contract furnizare DETERGENT LICHID PARDOSEALA"TIPO" 5 L |
— | 28 lei |
— |
Coral Enterprises S.R.L. |
DA2261097 |
Produse de curatenie (Rev.2) |
Bucuresti |
39831240-0 |