
Unitatea Militara 01333
ΑΦΜ: 14101463
Δεδομένα δημόσιων προμηθειών για την αρχή ανάθεσης Unitatea Militara 01333 (14101463) από Romania. Εξερευνήστε τους δημοσιευμένους διαγωνισμούς, τις ανατεθειμένες συμβάσεις και τους τακτικούς προμηθευτές.
Σύνοψη προμηθειών
Unitatea Militara 01333 είναι μια αρχή ανάθεσης από Romania. Μέχρι σήμερα, έχει δημοσιεύσει 1715 δημόσιους διαγωνισμούς.
| Διαγωνισμός | Εκτιμώμενη αξία | Κατάσταση |
|---|---|---|
da40392171 ACHIZITIE LOT MATERIALE CONSTRUCTII | 10.491 RON | Ongoing |
adv1529056 ACHIZIȚIE ULEI MOTOR | 1.617 RON | Published |
adv1528946 ACHIZITIE FOLIE AUTOADEZIVĂ | 1.200 RON | Published |
adv1528728 ACHIZITIE SERVICIU INLOCUIRE PARBRIZ AUTOBUZ IVECO CROSSWAY | 10.248 RON | Published |
adv1528704 ACHIZIȚIE MATERIALE DE CURATENIE | 2.054 RON | Published |
adv1528572 ACHIZITIE HARTIE IGIENICA | 1.000 RON | Published |
adv1528201 ACHIZIȚIE MATERIALE UNICA FOLOSINTA | 4.944 RON | Published |
adv1528152 ACHIZITIE MÂNER SI BUTUC UȘĂ | 2.030 RON | Published |
adv1528159 ACHIZITIE MATERIALE ELECTRICE | 1.350 RON | Published |
adv1528171 ACHIZITIE MATERIALE CONSTRUCTII | 13.542 RON | Published |
adv1528169 ACHIZIȚIE TABLĂ ZINCATĂ CUTATĂ | — | Published |
adv1528175 ACHIZIȚIE BATERIE LAVOAR | 1.800 RON | Published |
adv1528098 ACHIZIȚIE MATERIALE ELECTRICE | 1.766 RON | Published |
adv1527776 ACHIZIȚIE SERVICIU SPĂLĂTORIE | 11.572 RON | Published |
adv1527062 ACHIZIȚIE MATERIALE ELECTRICE | 2.073 RON | Published |
Showing elements 136 - 150 out of 1,715 results.
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