
S.C. CO&CO Consumer 2002 S.R.L. S.R.L.
Fiscal identifier: 14934994
Public procurement data for CO&CO Consumer 2002 S.R.L. S.R.L. (14934994) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
CO&CO Consumer 2002 S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2603 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1017916 Prestari servicii exploatare forestiera la O.S. Gurghiu pentru anul 2020 , din cadrul D.S. Mures” | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,165,604.00 | Cancelled | Won |
cn1017863 - lot 1: Servicii de transport personal de zi, S.E. Ișalnița,
- lot 2: Servicii de transport personal de tură, S.E. Ișalnița | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 455,736.00 | Cancelled | Participated |
da35829933 Scutec tip pampers, Scutece incontinenta pentru adulti | RO SPITALUL DE PNEUMOFTIZIOLOGIE LEAMNA DE SUS | RON 1,598.40 | Awarded | Won |
da35830060 Sonde, Sonda de aspiratie cu valva CH14, Germanmed Certificat CE | RO Spitalul Municipal de Urgenta Pascani | RON 55.00 | Awarded | Won |
da35817970 Fir resorbabil steril cu ac dif. marimi- Spital | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 2,100.00 | Awarded | Won |
da35816828 Aleze, Paturele, Paturici absorbante | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 2,550.00 | Awarded | Won |
cn1015974 diverse materiale sanitare | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 38,992,040.00 | Awarded | Participated |
da35892092 Aleza, Aleze, Paturele, Paturici absorbante PERFECT UNDERPAD® 90cm x 180 cm | RO SPITALUL MUNICIPAL DOROHOI | RON 594.00 | Awarded | Won |
da35922976 Sonda, sonde duodenale Levin nazogastroduodenale CH 6, 8,10,12,14 Germanmed, L=120 cm | RO SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN | RON 220.50 | Awarded | Participated |
cn1009804 Acord cadru de furnizare consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 4,472,854.05 | Awarded | Won |
scn1054487 FURNIZARE MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 643,866.00 | Awarded | Won |
cn1015488 Acord cadru materiale sanitare V | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,595,200.00 | Awarded | Won |
cn1015491 Acord cadru materiale sanitare VII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,557,900.00 | Awarded | Participated |
cn1015697 ACORD CADRU FURNIZARE FIRE SUTURA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,056,191.04 | Awarded | Participated |
scn1038357 ACORD CADRU TRUSE PERFUZIE-TRANSFUZIE-SONDE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 609,681.40 | Awarded | Participated |
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