S.C. BIZMED S.R.L.
Fiscal identifier: 27647093
Public procurement data for BIZMED S.R.L. (27647093) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
607
Won amount
Total value
€2,404,763.83
Win rate
Percentage
9%
Procurement Summary
BIZMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 607 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1071387 medicamente si produse farmaceutice | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 527,126.78 | Awarded | Participated |
cn1022455 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,143,695.00 | Awarded | Won |
scn1071133 Furnizare materiale de protectie in vederea combaterii pandemiei COVID-19 | RO Inspectoratul de Politie al Judetului Timis | RON 252,100.83 | Awarded | Participated |
scn1070758 Consumabile medicale. Lotul I Masca de unica folosinta - medicala. Lotul II Manusi de protectie de unica folosinta - pudrate. | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 141,418.72 | Awarded | Participated |
cn1022328 Măști de protecție respiratorie şi mănuşi de unică folosinţă pentru personalul MFE împotriva COVID-19 | RO Ministerul Investitiilor si Proiectelor Europene | RON 675,000.00 | Awarded | Participated |
scn1070318 Contract de furnizare Produse Farmaceutice si Consumabile medicale | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 210,149.94 | Awarded | Won |
scn1070343 Furnizare echipamente de protectie si diverse consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 726,000.00 | Awarded | Participated |
scn1070285 Furnizare consumabile laborator | RO UM 0510 BUCURESTI | RON 297,400.00 | Awarded | Participated |
cn1022017 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,442,927.50 | Awarded | Participated |
cn1022008 FURNIZARE DE MATERIALE SANITARE PE LOTURI | RO Serviciul de Ambulanta Judetean Galati | RON 4,275,650.00 | Awarded | Won |
cn1021765 Acord cadru pentru achizitie materiale sanitare pe perioada de 2 ani | RO PENITENCIARUL SPITAL DEJ | RON 1,019,505.30 | Awarded | Won |
scn1069612 Echipament individual de protecție pentru limitarea contaminării cu virusul SARS-CoV-2 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 43,000.00 | Awarded | Won |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Participated |
cn1021735 Materiale si echipamente de protectie sanitara a personalului pentru prevenirea infectiilor cu coronavirus COVID-19 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 9,394,600.00 | Awarded | Participated |
scn1069663 contract de furnizare " MATERIALE SANITARE" | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 618,193.00 | Awarded | Won |
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