
S.C. D&G GROUP S.R.L.
Fiscal identifier: 14161406
Public procurement data for D&G GROUP S.R.L. (14161406) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
D&G GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 329 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36072407 Pungi de urina cu evacuare in ,, T " | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 572.50 | Published | Participated |
da36071376 Ace intepator pentru glucometru | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 31.80 | Awarded | Participated |
da36071481 Alcool sanitar | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 12.60 | Awarded | Won |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Participated |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Participated |
SCN1122153 FURNIZARE CONSUMABILE MEDICALE | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 529,654.95 | Awarded | Won |
da36050000 Teste glicemie CODEFREE + aparat GRATUIT | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 2,050.00 | Awarded | Won |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Participated |
SCN1121228 Acord-cadru de furnizare ambalaje de unică folosință de resortul hrănirii | RO MINISTERUL APARARII UM 02534 IASI | RON 243,100.00 | Awarded | Won |
CN1052544 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,708,605.72 | Awarded | Participated |
da36048772 Teste glicemie CODEFREE + aparat GRATUIT | RO SPITALUL MUNICIPAL ADJUD | RON 3,800.00 | Awarded | Participated |
CN1052235 CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 2,457,906.90 | Awarded | Participated |
CN1051237 acord cadru de furnizare materiale sanitare diverse de uz general – 12 loturi | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 12,660,921.60 | Awarded | Participated |
CN1051202 ACHIZITIE DOTARI MEDICALE _RELUARE PROCEDURA in cadrul proiectului “Cresterea calitatii serviciilor medicale de specialitate prin extindere, modernizare si dotare Ambulatoriu Integrat in incinta I.R.O. Iași, cod SMIS 126868 | RO Institutul Regional de Oncologie Iasi | RON 123,316.00 | Awarded | Participated |
CN1051169 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 12 LUNI | RO Spitalul Municipal Campina | RON 1,279,015.00 | Awarded | Participated |
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