
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35716818 Alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat de MS SANIBLUE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 42.24 | Awarded | Won |
da35742988 HARTIE IGENICA | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA, MUNICIPIUL PLOIESTI | RON 688.56 | Awarded | Won |
da35743635 PACHET APARAT DE RAS ADV1425251 | RO PENITENCIARUL POARTA ALBA | RON 1,785.00 | Awarded | Won |
da35744628 GEL ULTRASUNETE ECOGRAF FLACON 1L | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 888.00 | Awarded | Won |
da35745401 Urocultor steril - 30 ml | RO SPITALUL GENERAL C.F. PASCANI | RON 350.00 | Awarded | Won |
da35745807 PRODUSE CURATENIE | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 686.41 | Awarded | Won |
da35741269 Sekusept Activ - Dezinfectant instrumentar concentrat pulbere - 1,5 Kg | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 1,580.00 | Awarded | Won |
da35748723 Materiale sanitare | RO SPITALUL ORASENESC NOVACI | RON 4,190.20 | Awarded | Won |
da35749025 Sapun toaleta fata solid cu glicerina 150 g gr 150g 150gr grame ambalaj hartie plastifiata RUBIS | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET | RON 486.00 | Awarded | Won |
da35748977 Saci gunoi diferite marimi/culori | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET | RON 2,281.40 | Awarded | Won |
da35743315 Manusi Examinare / pungi urinare/canule nazale/hexid/clorom /cipici | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 4,849.08 | Awarded | Won |
da35730488 PACHET MATERIALE DE CURATENIE | RO LICEUL SPECIAL SFANTA MARIA CALARASI | RON 960.20 | Awarded | Won |
da35753367 PACHET MATERIALE SANITARE | RO SCOALA GIMNAZIALA NR 3 MANGALIA | RON 6,503.80 | Awarded | Won |
da35753963 PACHET ARTICOLE DE CATERING | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 5,479.14 | Awarded | Won |
da35752371 VATA Vata medicala 200 gr (vata medicinala)-CT GARA | RO SPITALUL CLINIC C.F. TIMISOARA | RON 65.40 | Awarded | Won |
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