
S.C. PARTNERS MEDICAL SOLUTION S.R.L.
Fiscal identifier: 12036920
Public procurement data for PARTNERS MEDICAL SOLUTION S.R.L. (12036920) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
PARTNERS MEDICAL SOLUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1154 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | 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 |
CN1079011 ACORD CADRU DE FURNIZARE REACTIVI DE LABORATOR PENTRU 24 LUNI | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 20,291,888.66 | Awarded | Participated |
CN1077644 Achizitie de materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 2,477,513.43 | Evaluation | Participated |
cn1078121 Acord cadru furnizare consumabile medicale Spitalul Municipal Turda | RO Spitalul Municipal Turda | RON 6,228,294.80 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1079077 “Furnizare Reactivi si Consumabile Pentru Laboratorul de Toxicologie 2025” | RO SPITALUL JUDETEAN SATU MARE | RON 1,422,439.00 | Awarded | Participated |
CN1078143 Acord cadru furnizare reactivi_ consumabile laborator_2025 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 43,425,575.92 | Evaluation | Participated |
CN1079522 Acord cadru furnizare Reactivi si materiale de laborator | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 21,329,885.00 | Evaluation | Participated |
CN1078593 Materiale sanitare diverse 1 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 5,087,000.00 | Evaluation | Participated |
CN1075392 CIRCUITE SI CONSUMABILE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 5,324,205.00 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1075179 STROMA (CF 258) - Materiale, consumabile și alte produse similare necesare pentru cercetare fundamentală de înaltă performanță, in cadrul Proiectului | RO Institutul de Biologie si Patologie Celulara '' Nicolae Simionescu'' | RON 427,902.00 | Awarded | Participated |
CN1073325 Reactivi si consumabile de laborator | RO SPITALUL CLINIC NICOLAE MALAXA | RON 14,813,566.96 | Awarded | Participated |
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