
S.C. PAPER-LINE S.R.L.
Fiscal identifier: 23962683
Public procurement data for PAPER-LINE S.R.L. (23962683) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
PAPER-LINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 136 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35267125 Produse de curatenie | RO Scoala Gimnaziala Mugeni | RON 2,322.29 | Awarded | Won |
da35246714 Produse de curatenie | RO Colegiul National Mihai Viteazul | RON 1,078.90 | Awarded | Won |
da35246801 Articole catering | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 900.00 | Awarded | Won |
da35226535 Articole dezinfectanti | RO GRADINITA FICANKA | RON 733.75 | Awarded | Won |
da35227841 Dezinfectant Clorom,Domestos,Lavete uscate,Burete Inox,Hartie igienica,Summ pardolseli | RO COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY | RON 1,060.51 | Awarded | Won |
da35214835 Articole de catering pentru 60 persoane pentru acordarea serviciilor sociale Masa pe roti | RO COMUNA PORUMBENI | RON 378.28 | Awarded | Won |
da35227050 LTR CANTINA PAPERL | RO LICEUL TEOLOGIC REFORMAT | RON 1,091.66 | Awarded | Won |
da35188103 Produse de curatenie. | RO HYDROKOV S. A. | RON 21,892.24 | Awarded | Won |
da35196583 caserole termosudabil 3 comp | RO Colegiul National Mihai Viteazul | RON 2,971.20 | Awarded | Won |
da35150479 Achizitii alimente pentru programul Masa pe roti 60 persoane | RO COMUNA PORUMBENI | RON 324.24 | Awarded | Won |
da35141199 Articole catering | RO CRESA SFANTU GHEORGHE | RON 2,912.35 | Awarded | Won |
da35124343 LTR CANTINA PAPER LINE | RO LICEUL TEOLOGIC REFORMAT | RON 969.66 | Awarded | Won |
DA39619066 CANTINA LTR CONSIC PAPERLINE | RO LICEUL TEOLOGIC REFORMAT | RON 1,751.72 | Awarded | Won |
da35109495 ach pahare UF cf ref 2993/08.02.24 AMBULATORIU | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 47.34 | Awarded | Won |
da35102391 ACH PAHARE UF CONF REF 2993/08.02.24 AMBULATORIU | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 5.26 | Awarded | Won |
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