
S.C. FOR OFFICE S.R.L.
Fiscal identifier: 33947443
Public procurement data for FOR OFFICE S.R.L. (33947443) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
FOR OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2733 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36910001 Uscător de pentru mâini automat din inox lucios Meco HDL250 2500W | RO SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE | RON 460.00 | Published | Participated |
da36909386 NOKI Biblioraft bibliorafturi din carton rigid plastifiat PP 5,5 cm 55 mm A4 diverse culori | RO SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE | RON 142.25 | Awarded | Won |
da36909267 NOKI Biblioraft bibliorafturi din carton rigid plastifiat PP 7,5 cm 75 mm A4 diverse culor | RO SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE | RON 142.25 | Awarded | Won |
DA36909267 NOKI Biblioraft bibliorafturi din carton rigid plastifiat PP 7,5 cm 75 mm A4 diverse culor | RO SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE | RON 142.25 | Awarded | Won |
da36906466 Elefantul Verde hartie igienica doua 2 straturi cu tub alba 14.3m celuloza 100% 10 role /bax | RO Spitalul de Pediatrie Pitesti | RON 5,600.00 | Awarded | Won |
da36900640 Dezinfectant- SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 233.70 | Awarded | Won |
da36836069 MATERIALE CAMPANIE 2024 | RO APIA Centrul Municipiului Bucuresti | RON 3,065.60 | Awarded | Won |
da36826524 TABLETE CLORIGENE - CENTRUL MATERNAL CALARASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 78.40 | Awarded | Won |
da36821848 Dosar din carton alb cu sina A4 250gr/mp;Plic C4 (229 x 324 mm), siliconic alb 90 g/mp;Plic C5 (162 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 834.69 | Awarded | Won |
da36820439 Dezinfectanti- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 196.00 | Awarded | Participated |
da36777033 Papetarie si cartuse | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TELEORMAN | RON 4,611.30 | Awarded | Won |
da36777020 KLINTENSIV - Dezinfectant solutie dezinfectanta de pentru suprafete gata de utilizare 5000 ml 5 L 5l | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 223.98 | Awarded | Participated |
da36776406 Pachet scaune conform anunt: ADV1451331 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 6,610.40 | Awarded | Won |
da36753716 Maner telescopic coada telescopica lungime 3 m | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 491.40 | Awarded | Won |
da36751411 Dispensere automate de articole de igiena | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 637.00 | Awarded | Won |
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