
S.C. MEGACONS-BRILLAGO S.R.L.
Fiscal identifier: 26560036
Public procurement data for MEGACONS-BRILLAGO S.R.L. (26560036) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
MEGACONS-BRILLAGO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 751 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1023571 Materiale sanitare 10 (2020) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 1,811,539.20 | Awarded | Won |
CN1023478 Achizitie materiale sanitare | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 682,254.00 | Awarded | Won |
cn1023374 Acord cadru furnizare materiale sanitare | RO Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 63,028,325.28 | Awarded | Won |
cn1023254 Materiale sanitare 2 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 26,951,497.60 | Awarded | Participated |
da36008896 SERINGA / SERINGI 10 ml cu ac/ SERINGA / SERINGI 5 ml cu ac | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 910.00 | Awarded | Won |
cn1022858 Furnizare de materiale specifice activitatii de cardiologie interventionala | RO Spitalul Clinic de Urgenta Bucuresti | RON 81,566,434.80 | Evaluation | Participated |
cn1023122 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 5,618,835.64 | Awarded | Participated |
cn1023148 Materiale Consumabile si Materiale Sanitare Diverse | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 5,099,633.25 | Awarded | Participated |
cn1020706 Acord cadru furnizare materiale sanitare - truse transfuzie, truse perfuzie, seringi, bandaj adeziv, pungi urina, ace sterile G, halate de unică folosință sterile | RO SPITALUL CLINIC JUDETEAN MURES | RON 2,361,960.00 | Awarded | Won |
cn1022732 Achizitie ACCESORII PENTRU ANGIOGRAF | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 8,567,390.00 | Awarded | Won |
cn1022648 MATERIALE SANITARE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 4,710,732.00 | Awarded | Participated |
cn1022371 Consumabile necesare Injectoarelor substantei de contrast in vederea efectuarii investigatiilor tip Computer Tomograf | RO SPITALUL CLINIC SFANTA MARIA | RON 826,416.00 | Awarded | Participated |
cn1022378 ACORD CADRU DE FURNIZARE - MATERIALE ENDOVASCULARE | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 104,322,521.03 | Awarded | Participated |
cn1022088 MATERIALE SANITARE ATI-I; ATI-II ȘI IMAGISTICĂ | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 5,688,385.00 | Awarded | Participated |
cn1022044 Materiale sanitare diverse și consumabile pentru operațiile de cataractă | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,763,216.72 | Awarded | Participated |
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