S.C. BIOTECH GROUP DISTRIBUTION S.R.L.
Fiscal identifier: 40946572
Public procurement data for BIOTECH GROUP DISTRIBUTION S.R.L. (40946572) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
473
Won amount
Total value
€29,204.73
Win rate
Percentage
74%
Procurement Summary
BIOTECH GROUP DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 473 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36635922 MOP BUMBAC 250 GR | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 116.00 | Awarded | Participated |
da36635906 PASTILE CLORAMINA FIZZY 150 BUC/CUTIE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 90.00 | Awarded | Won |
da36634898 PACHET MATERIALE CURATENIE | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,756.00 | Published | Participated |
da36633450 FARFURIE BIODEGRADABILA ALBA div. | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 34.00 | Awarded | Won |
da36633458 LINGURITE LUX PT DESERT SI CAFEA, 50/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 6.00 | Awarded | Won |
da36633494 BOL SUPA/CIORBA PP NEGRU, 500 ML + CAPAC TRANSPARENT, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.10 | Published | Participated |
da36633508 FURCULITE LUX CREM REUTILIZABILE VRAC, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 6.20 | Awarded | Won |
da36633247 DETERGENT PENTRU GEAMURI 5 L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 115.00 | Awarded | Won |
da36622735 ROLA PROSOP HARTIE CU DERULARE CENTRALA, 2 STR, 105 M, DEINK PAPERNET 417317 | RO Gradinita Millennium | RON 675.60 | Awarded | Won |
da36622199 PACHET MATERIALE CURATENIE | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 2,930.65 | Awarded | Won |
da36598940 MATERIALE CURATENIE,UZ IGIENIC ,MATERIALE SANITARE | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 3,687.70 | Awarded | Won |
da36589137 PACHET MATERIALE CURATENIE | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 1,115.66 | Awarded | Won |
da36486572 rola de hartie - P.BAIA MARE | RO PENITENCIARUL SPITAL DEJ | RON 1,464.00 | Awarded | Won |
da36473857 CASEROLA MENIU PP, NEAGRA | RO LICEUL TEORETIC CAROL I FETESTI | RON 203.00 | Awarded | Won |
da36461158 MATERIALE CURATENIE,MATERIALE SANITARE,PRODUSE UZ IGIENIC | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 8,526.09 | Awarded | Won |
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