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
€879,586.58
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 |
|---|---|---|---|---|
da36630969 XEROX TONER 106R03695 ORIGINAL YELLOW 4300 PAGINI | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 670.00 | Published | Participated |
da36630673 DEZUMIDIFICATOR | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,030.00 | Published | Participated |
da36633428 Lamele / Lamela / Lama / Lame microscop / portobiect 24 x 60 mm Multiplu de 100 buc | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 450.00 | Awarded | Participated |
da36630922 DVD-RW EXTERN ASUS SDRW-08D2S-UBK, USB 2.0 NEGRU | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 210.00 | Published | Participated |
da36630861 CEARCEAF | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 420.00 | Published | Participated |
da36630816 SET DE 3 MINGI MOTRICITATE 464 SVELTUS | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 162.00 | Published | Participated |
da36630770 PERNA ANATOMICA PENTRU SPALIER 33 X 27 X 11,5 CM, COD 298 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 168.00 | Published | Participated |
da36628628 Alcool sanitar (spirt) flacon 500 ml | RO Societatea Compania de Transport Public Iasi S.A. | RON 175.56 | Awarded | Won |
da36628560 rezerva mop + bureti + sita | RO Societatea Compania de Transport Public Iasi S.A. | RON 301.50 | Awarded | Won |
da36627004 Pastile odorizante pentru pisoar 1Kg | RO Societatea Compania de Transport Public Iasi S.A. | RON 28.00 | Awarded | Won |
da36626963 sapun lichid + sapun solid | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,677.30 | Awarded | Won |
da36626919 solutiie curatenie | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,856.00 | Awarded | Won |
da36626086 Manusi unica folosinta din nitril nepudrate | RO Societatea Compania de Transport Public Iasi S.A. | RON 120.00 | Awarded | Won |
da36626041 Hartie + servetele | RO Societatea Compania de Transport Public Iasi S.A. | RON 3,808.40 | Awarded | Won |
da36625999 Clor ambalat la 5 litri | RO Societatea Compania de Transport Public Iasi S.A. | RON 179.10 | Awarded | Won |
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