S.C. INTERMED GRUP DISTRIBUTION S.R.L.
Fiscal identifier: 48573207
Public procurement data for INTERMED GRUP DISTRIBUTION S.R.L. (48573207) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3724
Won amount
Total value
€878,648.19
Win rate
Percentage
83%
Procurement Summary
INTERMED GRUP DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3724 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35156230 Dezinfectanti | RO  Spitalul Municipal Campulung Muscel | RON 4,378.20 | Awarded | Won |
da35156224 Pachet produse curatenie | RO Spitalul Municipal Campulung Muscel | RON 4,969.00 | Awarded | Won |
da35156226 Detergent | RO Spitalul Municipal Campulung Muscel | RON 9,455.28 | Awarded | Won |
da35156225 Cutii deseuri medicale | RO Spitalul Municipal Campulung Muscel | RON 5,965.00 | Awarded | Won |
da35156222 PACHET MATERIALE CURATENIE | RO Spitalul Municipal Campulung Muscel | RON 14,622.00 | Awarded | Won |
da35156221 PACHET SACI MENAJ | RO Spitalul Municipal Campulung Muscel | RON 8,145.00 | Awarded | Won |
da35156223 Pachet articole hartie | RO Spitalul Municipal Campulung Muscel | RON 8,022.20 | Awarded | Won |
da35155830 SET ASPIRATIE YANKAUER STERIL 2,1M - CU MANER SI VARF ROTUND | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 440.00 | Awarded | Won |
da35156905 MATERIALE PENTRU CURATENIE ” pentru Spitalul Municipal “Dr. Teodor Andrei” Lugoj | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 3,331.66 | Awarded | Won |
da35157216 Produse de curatenie | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,893.10 | Awarded | Won |
da35157247 Hartie igienica 2 straturi 90 m 300 grame | RO Societatea Compania de Transport Public Iasi S.A. | RON 752.76 | Awarded | Won |
da35157355 Produse pentru curatenie | RO Societatea Compania de Transport Public Iasi S.A. | RON 574.82 | Awarded | Won |
da35157288 Alcool sanitar (spirt) flacon 0.5 L | RO Societatea Compania de Transport Public Iasi S.A. | RON 90.00 | Awarded | Won |
da35157268 Clor ambalat la 5 litri | RO Societatea Compania de Transport Public Iasi S.A. | RON 59.70 | Awarded | Won |
da35157389 Manusi unica folosinta din nitril nepudrate | RO Societatea Compania de Transport Public Iasi S.A. | RON 63.00 | Awarded | Won |
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