Titlu cumparare directa:

NPG-1 Toner NP1015/1215/1510/20/30/50/2010/2120/6216/20/6317

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Castigator:

CORAL SERVICE GROUP S.R.L.

CUI Castigator:
5439318
Tara Castigator:
Romania
Tip Procedura:
Cumparare directa
Autoritate Contractanta:

Unitatea Militara 02576 Bucuresti

CUI Autoritate Contractanta:
4283961
Numar Anunt Atribuire:
DA3631589
Data Anunt Atribuire:
2012-12-13 13:06:26
Tip Incheiere Contract:
Cumparare directa
Numar Contract:
DA3631589
Data Contract:
2012-12-13 13:38:30
Valoare:
72,00
Moneda:
RON
Valoare RON:
72,00
Valoare EUR:

15,88 euro

CPVCodeID:
11727
CPVCode:
30125100-2
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