
S.C. BOGMAR S.R.L.
Fiscal identifier: 10979365
Public procurement data for BOGMAR S.R.L. (10979365) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BOGMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 790 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36337061 CAPSE 24/6 KANGARO | RO INSPECTORATUL TERITORIAL DE MUNCA VALCEA | RON 27.28 | Awarded | Won |
da36337382 Dosar plastic cu sina si multiperforatii NOKI | RO INSPECTORATUL TERITORIAL DE MUNCA VALCEA | RON 274.39 | Awarded | Won |
da36337093 CREION MECANIC ROTRING Tikky 0.5/0.7/ 0.9 MM | RO INSPECTORATUL TERITORIAL DE MUNCA VALCEA | RON 11.76 | Awarded | Won |
da36337370 Cub hartie Office Cover, 8.5x8.5cm, alb, 500 coli | RO INSPECTORATUL TERITORIAL DE MUNCA VALCEA | RON 52.47 | Awarded | Won |
da36337039 Capsator 24/6, 26/6,24/8 , capacitate 50 coli Willgo | RO INSPECTORATUL TERITORIAL DE MUNCA VALCEA | RON 15.96 | Awarded | Won |
da36335860 QUAT SOAP – Sapun igienic si chirurgical, 1 litru | RO PENITENCIARUL SPITAL TARGU OCNA | RON 1,511.40 | Awarded | Won |
da36336992 AGRAFE 78MM, 50 buc/ cutie | RO INSPECTORATUL TERITORIAL DE MUNCA VALCEA | RON 41.25 | Awarded | Won |
da36333916 Hartie ABSOLUT PAPER, A4, 80 g/mp, 500 coli/top | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 3,056.00 | Awarded | Won |
da36322503 Insecticid Draker 10.2 anti gandaci, furnici, muste, tantari 1l | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 1,131.59 | Awarded | Won |
da36329221 condica prezenta | RO PALATUL COPIILOR MUNICIPIUL RAMNICU VALCEA | RON 65.90 | Awarded | Won |
da36314382 Articole sportive - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 6,312.54 | Awarded | Won |
da36312544 Furnizare materiale intretinere auto pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 3,504.89 | Awarded | Won |
da36312520 Furnizare materiale electrice pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 5,006.64 | Awarded | Won |
da36312435 Furnizare materiale intretinere auto pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 2,698.40 | Awarded | Participated |
da36300809 Balama usa termopan aluminiu, de trafic, 1 pereche, alb inaltime aripa 55mm | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 418.90 | Awarded | Won |
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