
S.C. A.M.S. 2000 TRADING IMPEX S.R.L.
Fiscal identifier: 9603757
Public procurement data for A.M.S. 2000 TRADING IMPEX S.R.L. (9603757) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
A.M.S. 2000 TRADING IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 5173 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36008603 E. aerogenes ATCC 13048 | RO Directia de Sanatate Publica Gorj | RON 308.00 | Awarded | Participated |
da36008378 STAPH.AUREUS ATCC 25923 5 ANSE | RO Directia de Sanatate Publica Gorj | RON 207.00 | Awarded | Won |
da36008540 SALMONELLA ENTERITIDIS ATCC 13076 | RO Directia de Sanatate Publica Gorj | RON 318.00 | Awarded | Participated |
da36008308 E. COLI ATCC 25922 (5 ANSE) | RO Directia de Sanatate Publica Gorj | RON 205.00 | Awarded | Won |
da36008494 CANDIDA ALBICANS ATCC 10231 (5 ANSE) | RO Directia de Sanatate Publica Gorj | RON 320.00 | Awarded | Won |
da36008440 E. FAECALIS ATCC 19433 | RO Directia de Sanatate Publica Gorj | RON 320.00 | Awarded | Won |
scn1072602 Contract de Furnizare Produse Biologice/Kituri/Truse de diagnosticare | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Buzau | RON 273,760.00 | Awarded | Participated |
scn1072604 Contract de furnizare echipamente medicale | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 105,100.00 | Awarded | Participated |
cn1023094 Reactivi si consumabile pentru COVID 19 | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 51,021,089.28 | Awarded | Won |
cn1023105 ACORD CADRU CONSUMABILE DE LABORATOR si ECHIPAMENTE DE PROTECTIE | RO Directia de Sanatate Publica Vrancea | RON 3,409,125.00 | Awarded | Won |
cn1023171 TESTE IMUNOCROMATOGRAFICE ANTIGEN SARS COV 2 DIN EXSUDAT NAZO - FARINFGIAN | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 10,400,000.00 | Awarded | Participated |
scn1072503 Furnizare Analizoare - inclusiv instalarea, punerea in functiune, instruirea personalului | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 493,839.00 | Awarded | Won |
da36006905 materiale laborator | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 825.00 | Awarded | Participated |
scn1072166 Contract de Achizitie echipamente și instrumentar de determinare și diagnostic, si autoutilitara transport probe in cadrul DSVSA Gorj | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 444,049.13 | Awarded | Won |
cn1022936 ACORD CADRU FURNIZARE REACTIVI ( TESTE RAPIDE) | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 200,877.60 | Awarded | Participated |
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