
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 2734 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35855026 PRODUSE DE CURATENIE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 3,125.35 | Awarded | Won |
da35854837 CARTUSE DE TONER | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 3,087.08 | Awarded | Won |
da35854656 ARTICOLE DE PAPETARIE SI ALTE ARTICOLE DIN HARTIE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 3,939.14 | Awarded | Won |
da35838962 DURACELL baterie baterii alcaline alcalina alkaline 9v 9 v | RO UNITATEA MILITARA 01871 | RON 155.61 | Awarded | Won |
da35839259 Produse de curatenie | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 1,133.43 | Awarded | Won |
da35841034 LANTERNE CU BATERII | RO ORASUL BUHUSI | RON 193.65 | Awarded | Won |
da35823022 DURACELL baterii alcaline R6 AA,AAA, Magneti pentru tabla, Ø20mm, 10 buc/set,agrafe 28mm,33mm,50mm | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 375.69 | Awarded | Won |
da35830305 Pix cu gel Smoothy 0.7 rosu,SCHNEIDER Maxx 130 Marker permanent varf rotund 1 3 mm NEGRU, | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 359.88 | Awarded | Won |
da35842346 Trusa sanitara medicala fixa truse sanitare medicale de prim ajutor, cu fixare pe perete, avizata MS | RO INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA | RON 1,701.00 | Awarded | Won |
da35842627 Hartie igienica mini jumbo | RO Municipiul Calafat | RON 277.20 | Awarded | Won |
da35844710 Pachet articole de birou conform ANUNT: ADV1429064 | RO UNITATEA MILITARA 0836 BACAU | RON 1,381.50 | Awarded | Won |
da35844755 Pachet articole marunte de birou conform ANUNT: ADV1429061 | RO UNITATEA MILITARA 0836 BACAU | RON 520.65 | Awarded | Won |
da35845059 Consumabile birou | RO PRIMARIA CALINESTI | RON 669.68 | Awarded | Won |
da35845012 Baterii R3 | RO UNITATEA MILITARA 02532 BUCURESTI | RON 217.00 | Awarded | Won |
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