
S.C. IOANA N & M S.R.L.
Fiscal identifier: 15940153
Public procurement data for IOANA N & M S.R.L. (15940153) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
IOANA N & M S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 886 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38393487 ALCOOL SANITAR 500 ML / MINIM 2800 FLACOANE | RO Apavital SA Iasi | RON 3,288.00 | Awarded | Participated |
da38385866 MANUSI / MANUSA DE NITRIL | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 98.90 | Awarded | Participated |
da38339859 SERINGA / SERINGI 100 ML GUYON ( 3 componente ) | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 152.00 | Awarded | Participated |
da38339499 SERINGA / SERINGI 20 ml cu ac ( 3 componete ) | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 600.00 | Awarded | Participated |
da38329405 ALCOOL SANITAR 500 ML / MINIM 2800 FLACOANE | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 558.96 | Awarded | Participated |
SCN1163052 FURNIZARE MATERIALE SANITARE 2025 | RO SPITALUL CLINIC C.F. CRAIOVA | RON 655,552.35 | Evaluation | Participated |
da38260051 MANUSI / MANUSA DE NITRIL ALBASTRU AVIZAT ANMDM | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 395.60 | Ongoing | Participated |
CN1076403 Achizitie MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL BLAJ | RON 9,696,588.76 | Awarded | Participated |
CN1075170 Furnizare materiale sanitare
Acord-cadru 24 luni | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 25,343,298.00 | Evaluation | Participated |
CN1074835 MATERIALE PROTECTIE SI SERINGI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 22,632,735.00 | Awarded | Participated |
CN1070742 Furnizare materiale sanitare | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 114,649,596.00 | Evaluation | Participated |
CN1075627 Acord-Cadru furnizare de produse „ MATERIALE SANITARE” | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 27,827,875.00 | Evaluation | Participated |
CN1077668 Achizitie Materiale Sanitare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 865,607.18 | Evaluation | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1077644 Achizitie de materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 2,477,513.43 | Evaluation | Participated |
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