Contracte atribuite
ObjID | Tipul Contractului | Data documentului | Numărul procedurii | Tipul documentului | Autoritatea Contractantă | Operator Economic | Obiectul Achiziției | Suma | CPV | Număr de intrare | Numărul de participanți | Numărul documentului | IDNO |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
174651 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Sanfarm Prim | medicamente | 34.522,01 | 33690000-3 | 201302570 | 15 | 2306/12-1168 | |
174652 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Farmaco | medicamente | 27.547,20 | 33690000-3 | 201302570 | 15 | 2306/12-1167 | |
174659 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Lismedfarm | medicamente | 4.582,50 | 33690000-3 | 201302570 | 15 | 2306/12-1175 | |
174660 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Tetis International Co | medicamente | 25.441,81 | 33690000-3 | 201302570 | 15 | 2306/12-1174 | |
174661 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Esculap Farm | medicamente | 1.862,08 | 33690000-3 | 201302570 | 15 | 2306/12-1173 | |
174662 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Dita Est Farm | medicamente | 42.848,87 | 33690000-3 | 201302570 | 15 | 2306/12-1172 | |
174185 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP CMF Vulcăneşti | Distrimed SRL | produse parafarmaceutice | 1.584,00 | 33690000-3 | 201302570 | 15 | 2306/12-1182 | |
174186 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP CMF Vulcăneşti | Sanfarm Prim | produse parafarmaceutice | 36,57 | 33690000-3 | 201302570 | 15 | 2306/12-1181 | |
174191 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Vinamex | produse parafarmaceutice | 3.485,00 | 33690000-3 | 201302570 | 15 | 2306/12-1176 | |
174183 | Contract de achiziţie | 05.03.2013 | 2306/12 | LP | IMSP SR Vulcăneşti | Farmina | produse parafarmaceutice | 325,50 | 33690000-3 | 201302570 | 15 | 2306/12-1184 | |
166006 | Contract de achiziţie | 05.02.2013 | 1735/12 | LP | IMSP SR Vulcăneşti | Farmina | produse parafarmaceutice | 4.275,90 | 33140000-3 | 201226912 | 11 | 1735/12-306 | |
166007 | Contract de achiziţie | 05.02.2013 | 1735/12 | LP | IMSP SR Vulcăneşti | Sarvn | produse parafarmaceutice | 19.130,00 | 33140000-3 | 201226912 | 11 | 1735/12-305 | |
165891 | Contract de achiziţie | 05.02.2013 | 1735/12 | LP | IMSP CMF Vulcăneşti | Farmina | produse parafarmaceutice | 7.601,60 | 33140000-3 | 201226912 | 11 | 1735/12-431 | |
165907 | Contract de achiziţie | 05.02.2013 | 1735/12 | LP | IMSP CMF Vulcăneşti | Sarvn | produse parafarmaceutice | 2.580,00 | 33140000-3 | 201226912 | 11 | 1735/12-415 | |
164045 | Contract de achiziţie | 05.02.2013 | 1735/12 | LP | IMSP CMF Vulcăneşti | Dita Est Farm | produse parafarmaceutice | 9.767,41 | 33140000-3 | 201226912 | 11 | 1735/12-243 | |
164049 | Contract de achiziţie | 05.02.2013 | 1735/12 | LP | IMSP SR Vulcăneşti | Dita Est Farm | produse parafarmaceutice | 58.952,45 | 33140000-3 | 201226912 | 11 | 1735/12-242 | |
162977 | Contract de achiziţie | 28.01.2013 | 1628/12 | LP | IMSP SR Vulcăneşti | Gantala | medicamente | 2.593,99 | 33690000-3 | 201226748 | 27 | 1628/12-982 | |
162948 | Contract de achiziţie | 28.01.2013 | 1628/12 | LP | IMSP SR Vulcăneşti | Amofarm SRL | medicamente | 2.009,91 | 33690000-3 | 201226748 | 27 | 1628/12-627 | |
162871 | Contract de achiziţie | 28.01.2013 | 1628/12 | LP | IMSP SR Vulcăneşti | RihPanGalFarma | medicamente | 17.784,98 | 33690000-3 | 201226748 | 27 | 1628/12-994 | |
162306 | Contract de achiziţie | 28.01.2013 | 1628/12 | LP | IMSP SR Vulcăneşti | Distrimed SRL | medicamente | 22.787,83 | 33690000-3 | 201226748 | 27 | 1628/12-665 |