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Ministerul Agriculturii si Dezvoltarii Rurale

ΑΦΜ: 4221187

Δεδομένα δημόσιων προμηθειών για την αρχή ανάθεσης Ministerul Agriculturii si Dezvoltarii Rurale (4221187) από Romania. Εξερευνήστε τους δημοσιευμένους διαγωνισμούς, τις ανατεθειμένες συμβάσεις και τους τακτικούς προμηθευτές.

Σύνολο διαγωνισμών
Δημοσιευμένοι
553
Συχνοί συμμετέχοντες
Εταιρείες
0
Τοποθεσία
Χώρα
RO

Σύνοψη προμηθειών

Ministerul Agriculturii si Dezvoltarii Rurale είναι μια αρχή ανάθεσης από Romania. Μέχρι σήμερα, έχει δημοσιεύσει 553 δημόσιους διαγωνισμούς.

ΔιαγωνισμόςΕκτιμώμενη αξίαΚατάσταση
adv1539939
Furnizare produse birotica (tablete e-paper) Cod proiect MySMIS 338320
36.388 RON Published
adv1539506
Achiziționare materiale de întreținere tehnică a instalațiilor, echipamentelor și spațiilor conexe acestora (birouri, holuri, curți interioare), zugrăveli-vopsitorie, clădire corp A, sediul central al M.A.D.R. și Depozitul Arhivă Colentina
14.399 RON Published
da40819450
Achiziționare certificate SSL Wilcard si Certificate PostiveSSL pentru M.A.D.R.
765 RON Awarded
00480018-2026
Servicii de curățenie, inclusiv produse de curățenie aferente spațiilor MADR
— Awarded
adv1538993
Execuție lucrări de izolare a 2 pereți la sediul central al M.A.D.R., situat în Bd. Carol I, nr. 4, sector 3, București
21.021 RON Published
da40705900
DEVIZ DE REPARATIE AUTO FORD B 247 WMA
1.397 RON Expired
00441194-2026
Acord cadru pentru servicii de transport aerian intern și internațional.
2.743.687 RON Awarded
da40255242
Achizitie produse birotica (lot 1 tableta e-paper) proiect PoCIDIF SMIS 338320
33.330 RON Cancelled
00400239-2026
Acord cadru pentru servicii de transport aerian intern și internațional.
2.743.687 RON Awarded
00399687-2026
Acord Cadru LOT 1 Furnizare tonere si LOT 2 Furnizare tonere si consumabile
2.544.136 RON Awarded
00398629-2026
Acord cadru pentru servicii de transport aerian intern și internațional.
2.743.687 RON Awarded
00398601-2026
Acord cadru pentru servicii de transport aerian intern și internațional.
2.743.687 RON Awarded
00398259-2026
Acord Cadru LOT 1 Furnizare tonere si LOT 2 Furnizare tonere si consumabile
2.544.136 RON Awarded
00397626-2026
Acord cadru pentru servicii de transport aerian intern și internațional.
2.743.687 RON Awarded
00397414-2026
Acord Cadru LOT 1 Furnizare tonere si LOT 2 Furnizare tonere si consumabile
2.544.136 RON Awarded

Showing elements 1 - 15 out of 553 results.

Σχετικοί σύνδεσμοι

Περιήγηση αρχών ανάθεσης στην Romania

Αναζήτηση διαγωνισμών για Ministerul Agriculturii si Dezvoltarii Rurale

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