
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 1717 δημόσιους διαγωνισμούς.
| Διαγωνισμός | Εκτιμώμενη αξία | Κατάσταση |
|---|---|---|
adv1469631 ACHIZIȚIE PROFIL ALUMINIU PENTRU TREPTE | 669 RON | Expired |
adv1469635 ACHIZIȚIE PRODUSE CURĂȚENIE | 2.101 RON | Expired |
adv1469640 ACHIZIȚIE COȘURI GUNOI | 225 RON | Expired |
adv1469659 ACHIZIȚIE MATERIALE DE CURATENIE | 3.360 RON | Expired |
adv1469063 ACHIZIȚIE STEAGURI SI DRAPELE | 4.330 RON | Expired |
da37606450 ACHIZITIE TELEVIZOR | 546 RON | Ongoing |
adv1468451 ACHIZIȚIE MATERIALE ELECTRICE | 3.825 RON | Expired |
adv1468047 ACHIZIȚIE SERVICIU SPĂLĂTORIE | 6.412 RON | Expired |
adv1466581 ACHIZIȚIE PRODUSE DE CURATENIE | 1.688 RON | Expired |
adv1466563 ACHIZIȚIE SERVICIU INLOCUIRE SERVOMOTOR LKS210 | 3.397 RON | Expired |
adv1466559 ACHIZIȚIE SERVICIU IGNIFUGARE | 8.330 RON | Expired |
adv1466540 ACHIZIȚIE MATERIALE ELECTRICE | 2.664 RON | Expired |
adv1466437 ACHIZIȚIE SERVICIU DE REPARARE IMPRIMANTA | 924 RON | Expired |
adv1466394 ACHIZIȚIE LOTURI CONSUMABILE IT | 3.586 RON | Expired |
da37485159 ACHIZITIE MESE PLIABILE | 2.436 RON | Ongoing |
Showing elements 1066 - 1080 out of 1,717 results.
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Λάβετε ειδοποίηση όταν αυτή η αναθέτουσα αρχή δημοσιεύει νέους διαγωνισμούς ή αναθέτει συμβάσεις.
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