S.C. BIZMED S.R.L.
Fiscal identifier: 27647093
Public procurement data for BIZMED S.R.L. (27647093) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
606
Won amount
Total value
€2,410,880.83
Win rate
Percentage
9%
Procurement Summary
BIZMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 606 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1068883 Furnizarea de materiale sanitare, echipamente de protectie si termometre necesare protectiei personalului medical din cabinetele medicale de medicină generală şi dentară din reţeaua şcolară impotriva infectarii cu virusul SARS-CoV-2 | RO  DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA | RON 660,923.86 | Awarded | Won |
scn1068655 Acord-cadru de furnizare : consumabile medicale-LOT 1, manusi chirurgicale (de examinare)-LOT 2, dezinfectant pentru maini si alcool sanitar-LOT 3 si uleiuri masaj-LOT 4 | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 252,943.46 | Awarded | Won |
scn1049824 Acord cadru furnizare MATERIALE SANITARE2 | RO Spitalul Clinic CF Cluj-Napoca - | RON 524,928.00 | Ongoing | Participated |
cn1020772 Materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,389,600.00 | Awarded | Participated |
scn1066786 FURNIZARE MATERIALE DEZINFECTANTE SI DE PROTECTIE (COVID 19) PENTRU PERSONALUL DIRECTIEI POLITIEI LOCALE TIMISOARA | RO DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA | RON 190,000.00 | Awarded | Participated |
scn1066519 Achizitie materiale sanitare de protectie | RO SPITALUL ORASENESC CUGIR | RON 50,000.00 | Awarded | Participated |
cn1023104 ECHIPAMENTE FLUIDE MEDICALE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 6,361,000.00 | Awarded | Participated |
scn1063158 Furnizare consumabile medicale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 195,442.00 | Awarded | Won |
cn1018593 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,373,067.85 | Awarded | Won |
cn1018317 Acord cadru materiale consumabile laborator | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 344,686.90 | Awarded | Participated |
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
cn1017505 Acord cadru de furnizare MATERIALE SANITARE | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 2,411,971.04 | Awarded | Participated |
cn1017398 MATERIALE SANITARE DIVERSE II | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,539,180.00 | Awarded | Won |
cn1017394 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 13,025,391.84 | Awarded | Won |
scn1059248 Acord cadru furnizare consumabile laborator | RO UM 0510 BUCURESTI | RON 575,600.00 | Awarded | Won |
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