S.C. CWS HYGIENE ROMANIA S.R.L.
Fiscal identifier: 8201379
Public procurement data for CWS HYGIENE ROMANIA S.R.L. (8201379) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
59
Won amount
Total value
€30,502.25
Win rate
Percentage
85%
Procurement Summary
CWS HYGIENE ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 59 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34990049 Pachet T.O | RO  TEATRUL ODEON | RON 1,647.44 | Awarded | Won |
da34976714 Hartie igienica Superroll | RO Policlinica cu Plata Constanta | RON 1,338.80 | Awarded | Won |
da34957362 Neutralizator pentru Air Bar CWS | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 1,353.00 | Awarded | Won |
da34879046 Achizitie sapun spuma concentat | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 5,217.00 | Awarded | Won |
da34879103 Achizitie neutralizator mirosuri | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 4,950.00 | Awarded | Won |
da34863001 Pachet T.O | RO TEATRUL ODEON | RON 1,296.38 | Awarded | Won |
da34815994 PACHET ARTICOLE IGIENA | RO Clubul Sportiv Municipal Onesti | RON 499.00 | Awarded | Won |
DA39562012 prosop cws | RO Compania de Apa Somes S.A. | RON 223.70 | Awarded | Participated |
DA39561952 prosop cws | RO Compania de Apa Somes S.A. | RON 44.74 | Cancelled | Participated |
da39530694 Sapun spuma neutral 500 ml | RO CENTRUL DE CREATIE, ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI | RON 541.68 | Awarded | Participated |
da39450131 Sapun spuma Standard, servicii rola prosop bumbac | RO Regia Publica Locala a Padurilor Kronstadt R.A. | RON 666.48 | Awarded | Participated |
da39386301 materiale consumabile ABC | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 "GULLIVER" SUCEAVA | RON 6,365.54 | Awarded | Participated |
da39038515 prosop rola | RO Compania de Apa Somes S.A. | RON 268.44 | Awarded | Participated |
da39024426 Battery Pack M | RO Regia Publica Locala a Padurilor Kronstadt R.A. | RON 390.12 | Awarded | Participated |
da38657461 Achizitie Sapun si Neutralizator | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 22,055.00 | Awarded | Participated |
Related Links
Showing elements 31 - 45 out of 59 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking