
ECOLAB GMBH -
Fiscal identifier: 14260100
Public procurement data for ECOLAB GMBH - (14260100) from Austria. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ECOLAB GMBH - is a company from Austria participating in public procurement. To date, the company has participated in 523 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39698773 ELTRA 20KG detergent dezinfectant | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 762.00 | Cancelled | Participated |
SCN1158108 ACORD CADRU PACHET "DETERGENTI, DEZINFECTANTI SI ADITIVI" | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 568,910.40 | Evaluation | Participated |
DA39688032 Detergent dezinfectant ELTRA 20KG | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 8,439.48 | Awarded | Won |
DA39682184 DETERGENTI SPALATORIE | RO SPITALUL MUNICIPAL FALTICENI | RON 5,066.94 | Awarded | Won |
da35092775 INCIDIN PRO 6L | RO SPITALUL MUNICIPAL ORASTIE | RON 3,000.00 | Awarded | Won |
da35092609 SKINMAN SOFT PROTECT 12X1L | RO SPITALUL MUNICIPAL ORASTIE | RON 1,476.00 | Awarded | Won |
da35092806 INCIDIN ACTIVE | RO SPITALUL MUNICIPAL ORASTIE | RON 1,056.00 | Awarded | Won |
da35083896 PRODUSE DE CURATENIE | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 2,693.70 | Cancelled | Participated |
da35097880 SKINSAN SCRUB N 12x1L | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 1,248.00 | Awarded | Won |
da35096157 TOPAX 66 11KG Agent de curățare și dezinfecție lichid | RO SPITALUL MUNICIPAL TOPLITA | RON 312.52 | Awarded | Won |
da35089208 SIRAFAN SPEED 6X750ML dezinfectant suprafete | RO SPITALUL MUNICIPAL TOPLITA | RON 675.06 | Awarded | Won |
da35079107 TOPAX 66 11KG Agent de curățare și dezinfecție lichid | RO SPITALUL MUNICIPAL TOPLITA | RON 312.52 | Awarded | Won |
CN1064668 Acord cadru DEZINFECTANTI | RO SPITALUL CLINIC SFANTA MARIA | RON 2,635,371.60 | Evaluation | Participated |
CN1064004 Achizitia de produse antiseptice si dezinfectante Acord cadru furnizare 24 luni | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 1,986,960.00 | Awarded | Won |
CN1063117 Furnizare echipamente, dotari si dispozitive medicale pentru proiectul: ,,Reabilitarea si modernizarea Spitalului Orasenesc Alesd in vederea prevenirii infectiilor asociate asistentei medicale" | RO Spitalul Orasenesc Alesd | RON 3,953,957.51 | Awarded | Won |
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