S.C. Biolife Systems S.R.L.
Fiscal identifier: 45317182
Public procurement data for Biolife Systems S.R.L. (45317182) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
43
Won amount
Total value
€44,875.47
Win rate
Percentage
3%
Procurement Summary
Biolife Systems S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 43 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1077100 Furnizare materiale sanitare generale | RO  UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1078563 Furnizare materiale sanitare si de laborator | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 31,497,972.90 | Evaluation | Participated |
da36178159 Lantete (ace glucometru) Clever Check N100 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 255.60 | Published | Participated |
da36177704 Lantete (ace glucometru) Clever Check N100 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 255.60 | Published | Participated |
da36177704 Lantete (ace glucometru) Clever Check N100 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 255.60 | Published | Participated |
CN1053992 ACORD CADRU FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 3,161,892.60 | Awarded | Participated |
SCN1122153 FURNIZARE CONSUMABILE MEDICALE | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 529,654.95 | Awarded | Participated |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Participated |
CN1052544 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,708,605.72 | Awarded | Won |
CN1052310 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,655,115.00 | Awarded | Won |
CN1051737 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 9,143,369.00 | Awarded | Participated |
CN1051447 Materiale sanitare si consumabile medicale 7 | RO SPITALUL MUNICIPAL MEDIAS | RON 6,663,540.00 | Awarded | Won |
CN1051169 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 12 LUNI | RO Spitalul Municipal Campina | RON 1,279,015.00 | Awarded | Participated |
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