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Showing 9 contracts sorted by Publication date (descending)Supplier:sc-brand-distribution-group-srl-roCountry:Romania 🇷🇴 [🏢 📋 🏛️]

The following list includes all contracts that were awarded to the supplier VAT sc-brand-distribution-group-srl-ro

DescriptionSupplierBuyerAwarded amountDate
Toner cartridge pt.imprimanta LEXMARK T-640SC BRAND DISTRIBUTION GROUP SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 2,933.00
Achizitie materiale birotica papetarieSC BRAND DISTRIBUTION GROUP SRLMUNICIPIUL BRASOVRON 6,416.00
Plic C6SC BRAND DISTRIBUTION GROUP SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 60.00
ACHIZITIA DE MATERIALE DE BIROTICA PAPETARIE PENTRSC BRAND DISTRIBUTION GROUP SRLMUNICIPIUL BRASOVRON 414.00
Toner cartridge pt.imprimanta HP 1320SC BRAND DISTRIBUTION GROUP SRLDIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNARON 3,300.00
Hartie copiatorSC BRAND DISTRIBUTION GROUP SRLDIRECTIA DE SERVICII SOCIALERON 2,386.60
ACHIZITIA DE MATERIALE DE BIROTICA -PAETARIE PENTRSC BRAND DISTRIBUTION GROUP SRLMUNICIPIUL BRASOVRON 1,408.00
Achizitionare accesorii de birou,articole de papetSC BRAND DISTRIBUTION GROUP SRLCURTEA DE APEL BRASOVRON 2,608.00
Achizitia de materiale de birotica papetarie pentrSC BRAND DISTRIBUTION GROUP SRLMUNICIPIUL BRASOVRON 1,229.49