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
€29,233.83
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 |
|---|---|---|---|---|
da35337133 Produse uz igienic | RO  GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 763.28 | Awarded | Won |
da35337094 Produse curatenie | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 466.00 | Awarded | Won |
da35337053 Materiale sanitare | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 437.76 | Awarded | Won |
da35326157 INALBITOR ACE | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 400.00 | Awarded | Won |
da35326281 INALBITOR VANISH | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 130.00 | Awarded | Won |
da35305318 anusi nitril nepudrate, albastre, marime M, 100 buc/cutie cut 8 X 14 = 112 2 Manusi nitril nepudrate | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 151.00 | Awarded | Won |
da35306482 PACHET PRODUSE CATERING | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 3,840.00 | Awarded | Won |
da35284338 PACHET MATERIALE CURATENIE | RO LICEUL WALDORF CLUJ NAPOCA | RON 1,442.50 | Awarded | Won |
da35260826 PACHET MATERIALE CURATENIE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 3,811.15 | Awarded | Won |
da35234413 ODORIZANT BREF POWER BILUTE WC 50G | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 60.00 | Awarded | Won |
da35234175 BURETE DE VASE CANELAT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.30 | Awarded | Won |
da35233710 ROLA PROSOP HARTIE DERULARE CENTRALA, ALB, 2 STRATURI 77 M, 12 ROLE/BAX CALITATE SUPERIOARA PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 138.00 | Awarded | Won |
da35232762 BURETE DE VASE CANELAT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.47 | Awarded | Won |
da35234258 SAPUN LICHID 5 L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 36.00 | Awarded | Won |
da35233118 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 |
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