
S.C. OFFICE MAX S.R.L.
Fiscal identifier: 13791055
Public procurement data for OFFICE MAX S.R.L. (13791055) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
OFFICE MAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 313 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41147427 pat cadru metalic 90x200+ saltea super ortopedica 90x200x20 | RO Liceul cu Program Sportiv Braila | RON 1,600.00 | Cancelled | Participated |
da41137846 Achizitie Sac menaj Saci menajeri gunoi negru negri ultrarezistenti 60 litri 10 bucati/rola | RO Spitalul de Pneumoftiziologie Braila | RON 2,125.00 | Awarded | Participated |
da41138108 Achizitie detergenti | RO Spitalul de Pneumoftiziologie Braila | RON 500.00 | Awarded | Participated |
da41066731 Pachet steagrui | RO ECO S.A. | RON 696.00 | Awarded | Participated |
da40977313 pachet diverse articole | RO SCOALA GIMNAZIALA VIZANTEA RAZASEASCA | RON 141.00 | Awarded | Participated |
da40977345 Pachet materiale curatenie | RO SCOALA GIMNAZIALA VIZANTEA RAZASEASCA | RON 4,729.71 | Awarded | Participated |
da40839729 Pachet consumabile birou | RO ECO S.A. | RON 299.90 | Awarded | Participated |
da40748617 Pachet materiale curatenie | RO SCOALA GIMNAZIALA CHISCANI | RON 7,469.30 | Cancelled | Participated |
da40622619 30125100-2 Cartuse de toner (Rev.2) | RO SCOALA GIMNAZIALA "VASILE ALECSANDRI" BRAILA | RON 622.75 | Expired | Participated |
da40434722 Achizitie saci negri menajeri | RO Spitalul de Pneumoftiziologie Braila | RON 27,900.00 | Cancelled | Participated |
da39805220 pachet consumabile birou | RO Unitatea Administrativ-Teritoriala Movila Miresii | RON 630.45 | Awarded | Won |
da39775440 pachet diverse articole | RO SCOALA GIMNAZIALA COMUNA SURDILA GRECI | RON 1,423.65 | Awarded | Won |
da39805191 pachet materiale curatenie | RO Unitatea Administrativ-Teritoriala Movila Miresii | RON 745.60 | Awarded | Won |
da39857379 pachet consumabile birou | RO Comuna Dumbraveni | RON 2,052.02 | Awarded | Won |
da39857369 pachet produse curatenie | RO Comuna Dumbraveni | RON 203.50 | Awarded | Won |
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