
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 |
|---|---|---|
adv1346829 ACHIZITIE CONSUMABILE AUTO | 565 RON | Expired |
da36046387 ACHIZITIE POMPĂ CENTRALĂ AMBREIAJ | 389 RON | Awarded |
da36046258 ACHIZITIE SENZOR INDUCTIV | 537 RON | Awarded |
da36042587 ACHIZITIE SERVICIU SCHIMB ANVELOPE | 84 RON | Awarded |
da36041260 ACHIZITIE LOT MATERIALE DE CONSTRUCȚII | 1.187 RON | Awarded |
da36041534 ACHIZITIE PIESE DE SCHIMB AUTO | 1.101 RON | Awarded |
da36041302 ACHIZITIE SERVICIU MENTENANȚĂ APARATE AER CONDIȚIONAT | 500 RON | Awarded |
da36041394 ACHIZITIE BUJIE DACIA LODGY | 196 RON | Awarded |
adv1345625 Achiziție mentenanță ascensoare (2 buc/lună) | 5.566 RON | Expired |
adv1345226 ACHIZIȚIE CONSUMABILE AUTO | 16.289 RON | Expired |
adv1345240 ACHIZIȚIE POLIȚE DE ASIGURARE RCA | 68.900 RON | Expired |
adv1345357 ACHIZIȚIE PIESE DE SCHIMB IT | 1.842 RON | Expired |
adv1345372 ACHIZIȚIE CAMERĂ VIDEO DE INTERIOR | 330 RON | Expired |
adv1345377 ACHIZIȚIE CARTUSE TONER | 534 RON | Expired |
adv1345386 ACHIZIȚIE CONSUMABILE COMUNICAȚII | 6.193 RON | Expired |
Showing elements 1471 - 1485 out of 1,715 results.
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Λάβετε ειδοποίηση όταν αυτή η αναθέτουσα αρχή δημοσιεύει νέους διαγωνισμούς ή αναθέτει συμβάσεις.
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