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 |
|---|---|---|---|---|
da35049031 Manusi examinare nitril, fara pudra, Nitrylex | RO  SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 1,820.00 | Awarded | Won |
da35041595 Adaptor Luer Lock BD Vacutainer,albastru, steril, pentru colectarea sangelui pt catetere si dispozit | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,280.00 | Awarded | Won |
da35054891 Test teste sarcina HCG urina 25mm all day, 1bucata tip banda | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 54.50 | Awarded | Won |
da35050877 FURNIZARE MATERIALE CU CARACTER FUNCȚIONAL | RO CRESA ,, PRIMII PASI" MOINESTI | RON 2,269.90 | Awarded | Won |
da35056128 Manusi examinare / manusa / manusi de examinare nesterile LATEX USOR PUDRATE XS, S, M, L, XL | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 228.00 | Awarded | Won |
da35056242 Manusi manusa de examinare nesterile din latex fara pudra nepudrate DERMAGEL/COMFORT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 593.56 | Awarded | Won |
da35056348 Manusi MANUSI de pentru menaj menajere latex marimea S, M, L, XL | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 829.44 | Awarded | Won |
da35043882 BICLOSOL TABLETE CLORIGENE 300 BUC/CUT | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 3,600.00 | Awarded | Won |
da35052231 PACHET PRODUSE DE CURATENIE ADV1405525 | RO TRIBUNAL BRAILA | RON 6,378.97 | Awarded | Won |
da35058432 SURFANIOS DEZINFECTANT SUPRAFETE | RO SPITALUL MUNICIPAL SIGHISOARA | RON 1,680.00 | Awarded | Won |
da35058793 CUTIi CARTON DESEURI ANATOMO PATOLOGICE | RO SPITALUL MUNICIPAL SIGHISOARA | RON 280.20 | Awarded | Won |
da35058806 MATERIALE CURATENIE | RO SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI | RON 1,763.71 | Awarded | Won |
da35058885 PACHET PRODUSE DE CURATENIE baza Iancului | RO Clubul Sportiv Olimpia | RON 595.15 | Awarded | Won |
da35061302 achizitie produse curatenie | RO CRESA SFANTA ANA FALTICENI | RON 328.44 | Awarded | Won |
da35055993 achizitie sare masina de spalat vase | RO CRESA SFANTA ANA FALTICENI | RON 54.90 | Awarded | Won |
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