
S.C. MEDIMPACT S.R.L.
Fiscal identifier: 13720895
Public procurement data for MEDIMPACT S.R.L. (13720895) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
MEDIMPACT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1261 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
RFD001725 MASCA CPAP FULL FACE REUTILIZABILA (FATA INTREAGA / PERIMETRU COMPLET) | RO Serviciul de Ambulanta Judetean Bihor | RON 230,000.00 | Awarded | Participated |
RFD001726 MASCA DE ANESTEZIE | RO Serviciul de Ambulanta Judetean Bihor | RON 7,762.50 | Awarded | Participated |
RFD001728 COMPRESE IMPREGNATE PT ARSURI/ COMPRESE STERILE/ FESI | RO Serviciul de Ambulanta Judetean Bihor | RON 556,082.50 | Awarded | Participated |
RFD001736 FIXATOR DE SONDA DE INTUBATIE OROTRAHEALA PENTRU CONDITII DIFICILE SI TRANSPORT PENTRU ADULT | RO Serviciul de Ambulanta Judetean Bihor | RON 17,250.00 | Awarded | Participated |
RFD001716 PIPE GUEDEL | RO Serviciul de Ambulanta Judetean Bihor | RON 31,050.00 | Awarded | Participated |
RFD001718 GULER CERVICAL REGLABIL ADULT/ PEDIATRIC | RO Serviciul de Ambulanta Judetean Bihor | RON 112,125.00 | Awarded | Participated |
RFD001724 MASTI OXIGEN | RO Serviciul de Ambulanta Judetean Bihor | RON 148,637.50 | Awarded | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
CN1053472 Furnizare materiale sanitare | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 851,262.60 | Evaluation | Participated |
CN1075691 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 40,738,480.00 | Evaluation | Participated |
da38241300 PUNGA DE DREN 500 ML | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 380.00 | Ongoing | Participated |
SCN1158149 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 625,000.00 | Awarded | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1077361 Acord cadru de furnizare materiale sanitare II | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,752,398.00 | Evaluation | Participated |
CN1075593 ACORDURI – CADRU de furnizare a produselor Autospecială de stingere cu apă și spumă 10.000 litri si Autospecială de stingere cu apă și spumă 4.000 litri | RO Inspectoratul General pentru Situatii de Urgenta | RON 1,224,357,720.00 | Evaluation | Participated |
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