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
€29,217.14
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 |
|---|---|---|---|---|
da35541115 Vesela unica folosinta | RO  SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 570.00 | Awarded | Won |
da35546411 DETERGENT AUTOMAT PENTRU RUFE, SAVEX PUDRA 10 KG | RO LICEUL WALDORF CLUJ NAPOCA | RON 540.00 | Awarded | Won |
da35546740 CASEROLA CIORBA + CAPAC | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 1,350.00 | Awarded | Won |
da35549862 MATERIALE PENTRU CURATENIE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 3,855.69 | Awarded | Won |
da35529964 BOL SUPA/CIORBA PP NEGRU, 500 ML + CAPAC TRANSPARENT, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 55.00 | Awarded | Won |
da35530362 MOP BUMBAC 250 GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 80.00 | Awarded | Won |
da35529134 BURETE SARMA SPIRALATA INOX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.00 | Awarded | Won |
da35535000 ROLA PROSOP HARTIE CU DERULARE CENTRALA, 2 STR, 105 M, DEINK PAPERNET 417317 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.80 | Awarded | Won |
da35535459 MOP BUMBAC 250 GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.00 | Awarded | Won |
da35534960 FURCULITE LUX REUTILIZABILE VRAC, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.80 | Awarded | Won |
da35535258 PRONTO MOBILA SPRAY ANTIPRAF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.38 | Awarded | Won |
da35519841 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 1,823.93 | Awarded | Won |
da35504359 PACHET MATERIALE CURATENIE | RO LICEUL WALDORF CLUJ NAPOCA | RON 3,931.95 | Awarded | Won |
da35504738 Materiale sanitare | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 265.20 | Awarded | Won |
da35463848 MANUSI, PASTILE CLORAMINA SI PROSOP PLIAT | RO GRADINITA CU PROGRAM PRELUNGIT "DUMBRAVA MINUNATA" | RON 4,110.00 | Awarded | Won |
Related Links
Showing elements 91 - 105 out of 473 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking