
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 |
|---|---|---|---|---|
da36635654 Schneider Job carioca textmarker evidentiator corp lat galben,verde,roz,orange,albastru,rosu 1-5mm | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 12.45 | Awarded | Won |
da36635682 NOKI file folii folie mape de protectie A4 PP PVC plastic transparente 40 de microni 100buc buc/set | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 21.63 | Awarded | Won |
da36622295 Cos cosuri pubela pubele COLECTARE SELECTIVA pentru gunoi 50 litri | RO Directia Nationala de Probatiune | RON 7,738.71 | Awarded | Won |
da36618672 Dezinfectant cloramina Biclosol 300 comprimate. Cloramina , dezinfectant pe baza de clor pentru dez | RO COMUNA MOROENI | RON 117.60 | Awarded | Won |
da36616053 VARTA Longlife Power, baterii baterie alcalina alcaline alkaline AA, R6, LR6, 24 bucati/set | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,000.00 | Awarded | Won |
da36613953 CARTUSE TONER XEROX | RO SCOALA "ION POP RETEGANUL" ORLAT | RON 281.12 | Awarded | Won |
da36613984 MATERIALE DE CURATENIE | RO SPITALUL CLINIC COLTEA | RON 4,759.50 | Awarded | Won |
da36610189 materiale de curatenie 1046AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 308.12 | Awarded | Won |
da36609639 rola prosop hartie 2 straturi 200m | RO PENITENCIARUL TIMISOARA | RON 3,654.00 | Awarded | Won |
da36608281 materiale de curatenie 1047AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 159.62 | Awarded | Won |
da36607958 Dezinfectanti- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 196.00 | Awarded | Participated |
da36599617 ARIEL AUTOMAT detergent dero pulbere praf pudra de pentru haine rufe 10KG 10 kg 100 spalari | RO CENTRUL DE TRANSFUZIE SANGUINA BRAILA | RON 449.95 | Awarded | Won |
da36596592 agrafe si pixuri SRTFC Cluj AAA | RO SNTFC ,,CFR CALATORI" S.A. | RON 159.00 | Awarded | Participated |
da36595793 DOSAR SINA CARTON | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 301.00 | Awarded | Won |
da36596265 Centrul Școlar de Educație Incluzivă Alexandria | RO Centrul Școlar de Educație Incluzivă Alexandria | RON 6,152.58 | Awarded | Won |
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