Titlu cumparare directa:

885122 (Type 1205);FT 3613/3813/4015/4018/4615/4618

Castigator:

CORAL SERVICE GROUP S.R.L.

CUI Castigator:

5439318

Tara Castigator:

Romania

Tip Procedura:

Cumparare directa

Autoritate Contractanta:

CUI Autoritate Contractanta:

4283961

Numar Anunt Atribuire:

DA3631601

Data Anunt Atribuire:

2012-12-13 13:07:22

Tip Incheiere Contract:

Cumparare directa

Numar Contract:

DA3631601

Data Contract:

2012-12-13 13:38:48

Valoare:

89,00

Moneda:

RON

Valoare RON:

89,00

Valoare EUR:

CPVCodeID:

11727

CPVCode:

30125100-2
Cartuşe de toner