MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494

Q: How many tenders has MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 published?

MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 has published 316 public procurement tenders. This includes various contract types and procurement procedures.

Q: How can I bid on tenders from this authority?

To participate in MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494's tenders, browse their active opportunities on this page and follow the submission requirements. Tendersight can help you prepare compliant bids.

Q: What types of contracts does MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 award?

MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 issues various types of public contracts including supplies, services, and works. Browse their tender history to see the types of contracts they typically award.

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Q: Where can I find contact information?

Contact details for MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 are listed on this page when available. For specific tender inquiries, refer to the contact information in the tender documentation.

Fiscal identifier: 5253314

Public procurement data for contracting authority MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 (5253314) from Romania. Explore published tenders, awarded contracts and frequent suppliers.

Total tenders

Published

316

Frequent participants

Companies

Location

Country

Procurement Summary

MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 is a contracting authority from Romania. To date, it has published 316 public tenders.

Tender	Estimated value	Status
adv1534170 FURNIZARE MATERIALE DE CURATENIE U.M. 02494 PLOIESTI	RON 7,183	Published
adv1531130 FURNIZARE MATERIALE PENTRU RENOVARE U.M.02494 PLOIESTI	RON 5,757	Published
mc1037895 Echipamente OPTICE	—	Published
mc1038095 Echipamente OPTICE	—	Published
adv1533488 FURNIZARE PIESE AUTO	RON 26,876	Published
adv1530924 Achizitionarea serviciilor constand în colectatul, transportul, spalatul si calcatul lenjeriei de pat ( fata de perna, cearsaf simplu si cearsaf plic) si fetelor de mese, spalatul altor articole ( paturi, saci de dormit etc.)	RON 10,010	Published
adv1529945 FURNIZARE CARTUSE IMPRIMANTA	RON 8,327	Published
adv1528696 FURNIZARE CARTUSE IMPRIMANTA	RON 8,327	Published
adv1523244 FURNIZARE CAMERA SUPRAVEGHERE CU WI FI	RON 413	Published
adv1523245 FURNIZARE MATERIALE ELECTRICE	RON 1,985	Published
adv1523257 SERVICIU DIAGNOSTICARE SI REPARATIE CUPTOR ELECTRIC	RON 1,240	Published
adv1522408 FURNIZARE TABLOURI 50CM X 70CM	RON 7,934	Published
adv1522354 FURNIZARE HARTIE MATRICIALA- PLICURI A 5	RON 5,882	Published
adv1521943 FURNIZARE PIESE MOTOCOASA	RON 20,800	Published
adv1521910 FURNIZARE MATERIALE INSTALATII SANITARE _ U.M. 02494 PLOIESTI	RON 4,920	Published

Showing elements 1 - 15 out of 316 results.

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MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494

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