
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 |
|---|---|---|---|---|
da35878726 PRODUSE CURATENIE | RO ORASUL BRAGADIRU (PRIMARIA ORASULUI BRAGADIRU ILFOV) | RON 1,111.10 | Awarded | Won |
da35879426 Pachet scaune tip vizitator conform ANUNT: ADV1429132 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 39,501.00 | Awarded | Won |
da35859963 Solutie pentru scos pete Vanish Cristal White | RO UNITATEA MILITARA 0418 BUCURESTI | RON 885.60 | Awarded | Won |
da35860491 produse de curatenie, | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 1,103.10 | Awarded | Won |
da35858592 Pachet produse papetarie | RO Comuna Draganesti-Vlasca | RON 540.48 | Awarded | Won |
da35865330 Plicuri | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 685.00 | Awarded | Won |
da35866580 PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA RAU ALB DE JOS | RON 1,490.09 | Awarded | Won |
da35867598 Articole papetarie | RO PRIMARIA COMUNEI CORNETU | RON 1,240.50 | Awarded | Won |
da35867706 CARTUSE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 2,884.68 | Awarded | Won |
da35868259 ACCESORII ELECTRICE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 962.72 | Awarded | Won |
da35816665 Solutie pentru scos pete Vanish Cristal White | RO UNITATEA MILITARA 0418 BUCURESTI | RON 885.60 | Expired | Participated |
da35844283 Baterii alcaline 9 V 6LR61 | RO Municipiul Galati | RON 1,590.00 | Awarded | Won |
da35849354 Produse de papetarie centralizat - Administrativ | RO Primaria Rosiorii de Vede | RON 15,460.36 | Awarded | Won |
da35828815 Dezinfectant- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
da35820121 Banda corectoare 5mm x 8m Donau+KORES Fluid alb corector | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 550.00 | Awarded | Won |
Related Links
Showing elements 466 - 480 out of 2,733 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking