
S.C. BERGERAT MONNOYEUR S.R.L. S.R.L.
Fiscal identifier: 11359868
Public procurement data for BERGERAT MONNOYEUR S.R.L. S.R.L. (11359868) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BERGERAT MONNOYEUR S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 534 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36586925 REVIZIE BULDO EXCAVATOR CATERPILAR CM-2010 | RO Ministerul Apararii - Unitatea Militara 01594 | RON 8,172.83 | Awarded | Won |
da36580189 Achizitie dinti cupa buldoexcavator Caterpilar | RO Comuna Agas | RON 974.64 | Awarded | Participated |
da36568631 Termostat instalatie racire (4buc) - Depou Suceava | RO SNTFC ,,CFR CALATORI" S.A. | RON 2,030.84 | Published | Participated |
da36562384 Ulei hidraulic buldoexcavator | RO COMUNA TAURENI (PRIMARIA TAURENI ) | RON 779.28 | Awarded | Won |
DA36527228 Inlocuire senzor sonda nivel adblue 428F2-0HWN00590 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 7,675.68 | Awarded | Won |
DA36527228 Inlocuire senzor sonda nivel adblue 428F2-0HWN00590 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 7,675.68 | Awarded | Won |
da36527228 Inlocuire senzor sonda nivel adblue 428F2-0HWN00590 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 7,675.68 | Awarded | Won |
da36518697 Inlocuire etansari transmisie /inlocuire dinti cupa 434F2-0HWR00282 | RO COMUNA NICULITEL | RON 9,325.00 | Awarded | Won |
da36517594 EFECTUARE INTRETINERE GENERATOR DE65E0 | RO Unitatea Militara 01812 | RON 3,172.21 | Awarded | Won |
SCN1151945 Ulei Caterpillar pentru motoare Diesel- 2 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 738,628.39 | Awarded | Won |
da36480862 SERVICII MENTENANTA GENERATOR CURENT CATERPILLAR - ADMINISTRATIV | RO SPITALUL CLINIC C.F. TIMISOARA | RON 2,452.00 | Awarded | Won |
da36469527 Revizie 4000H 434F-0HWR00157 | RO COMUNA VOINEASA | RON 11,124.86 | Awarded | Won |
da36461829 Constatare si inlocuire acumulatori | RO SPITALUL MUNICIPAL MANGALIA | RON 6,693.16 | Awarded | Won |
CN1071574 Realizarea unei centrale fotoelectrice de 3 MWp in locația Comuna Dumbrăveni, județul Vrancea (Furnizare de echipamente de producere energie electrica fotovoltaica, inclusiv proiectare, montaj mecanic si punerea in funcțiune) | RO Midia Green Energy S.A. | RON 10,500,000.00 | Awarded | Participated |
da36421703 FSL - 428F-0HWN00609 | RO S.C. Amenajare Edilitara S5 S.A. | RON 11,403.96 | Awarded | Participated |
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