
S.C. BIOTECH GROUP DISTRIBUTION S.R.L.
Fiscal identifier: 40946572
Public procurement data for BIOTECH GROUP DISTRIBUTION S.R.L. (40946572) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BIOTECH GROUP DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 476 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39480778 BURETE DE VASE CANELAT 5 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.30 | Awarded | Participated |
da39480498 LAVETA MICROFIBRA 40X40 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 100.00 | Awarded | Participated |
da39480345 MANUSI LATEX PENTRU MENAJ | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 105.00 | Awarded | Participated |
da39480317 CLORAMINA CLOROM PASTILE DEZINFECTANTE, 200 BUC/CUTIE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 68.00 | Awarded | Participated |
da39480166 CASEROLA PET CU CAPAC ATASAT 1000 ML, 100/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 60.00 | Awarded | Participated |
da39480122 BURETE SARMA SPIRALATA INOX MIC 15 GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.00 | Awarded | Participated |
da39479956 SARE DEDURIZANTA FINISH 1.5 KG | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.48 | Awarded | Participated |
da39479906 FOLIE ALIMENTARA DE PROSPETIME, LATIME 30 CM | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.00 | Awarded | Participated |
da39479936 FOLIE DIN ALUMINIU LATIME 30 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 27.15 | Awarded | Participated |
da39479791 BOL SUPA/CIORBA PP NEGRU, 500 ML + CAPAC TRANSPARENT, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 75.00 | Awarded | Participated |
da39479671 PUNGI ALIMENTARE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 45.60 | Awarded | Participated |
da39479608 SACI MENAJ NEGRI, 35L, 15 BUC/ROLA , LDPE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 56.00 | Awarded | Participated |
da39226067 Spital Smeeni - achizitie diverse produse de curatenie | RO SPITALUL DE BOLI CRONICE SMEENI | RON 1,496.27 | Evaluation | Participated |
da39223677 PASTA DE CURATAT VESELA | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 720.00 | Published | Participated |
da39224758 INALBITOR NUFAR | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 432.00 | Published | Participated |
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