Unitatea Militara 02601
ΑΦΜ: 25974870
Δεδομένα δημόσιων προμηθειών για την αρχή ανάθεσης Unitatea Militara 02601 (25974870) από Romania. Εξερευνήστε τους δημοσιευμένους διαγωνισμούς, τις ανατεθειμένες συμβάσεις και τους τακτικούς προμηθευτές.
Σύνολο διαγωνισμών
Δημοσιευμένοι
239
Συχνοί συμμετέχοντες
Εταιρείες
0
Τοποθεσία
Χώρα
RO
Σύνοψη προμηθειών
Unitatea Militara 02601 είναι μια αρχή ανάθεσης από Romania. Μέχρι σήμερα, έχει δημοσιεύσει 239 δημόσιους διαγωνισμούς.
| Διαγωνισμός | Εκτιμώμενη αξία | Κατάσταση |
|---|---|---|
ADV1432790 Achiziție kit drenaj | 2.521 RON | Expired |
da35985577 Achiziție presa hidraulică cu pompă | 1.765 RON | Published |
da35982161 Achiziție serviciu verificare, ISCIR, încărcare butelii cu oxigen medicinal (pentru 4 butelii ) | 2.884 RON | Awarded |
da35958291 Achiziție materiale electrice | 57.926 RON | Awarded |
da35939560 Achiziție întrerupător cu plutitor și termometru (stație meteo ) | 1.202 RON | Awarded |
da35922745 Kit de reparatie pentru pompa VOGEL LN 65-250/241U1NN | 1.890 RON | Awarded |
da35916080 Achiziție tonere | 6.065 RON | Awarded |
da35909507 Achiziție ad blue | 840 RON | Awarded |
da35894792 Achiziție pantofi de protecție cu bombeu nemetalic | 504 RON | Awarded |
da35874716 Achiziție anod | 1.134 RON | Awarded |
da35839850 Achiziție pensule și trafaleți | 927 RON | Awarded |
da35808838 Achiziție cablu HDMI | 67 RON | Awarded |
da35509795 Achiziție filtre de ulei, aer, combustibil | 3.060 RON | Awarded |
scn1128743 Furnizare materiale consumabile pentru detectori de gaz CBRN | 491.596 RON | Awarded |
Showing elements 226 - 239 out of 239 results.
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