
S.C. FOR OFFICE S.R.L.
Fiscal identifier: 33947443
Public procurement data for FOR OFFICE S.R.L. (33947443) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
FOR OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2737 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36664200 DEZINFECTANTI - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 298.77 | Awarded | Won |
da36654896 AXION Detergent de pentru curatat spalat vase pasta 400g | RO Penitenciar Spital Bucuresti Jilava | RON 1,545.00 | Awarded | Won |
da36636231 DEZINFECTANTI - CAbR OLTENITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 507.82 | Awarded | Won |
da36635596 NOKI Biblioraft bibliorafturi din carton rigid plastifiat PP 7,5 cm 75 mm A4 diverse culori | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 56.90 | Awarded | Won |
da36635654 Schneider Job carioca textmarker evidentiator corp lat galben,verde,roz,orange,albastru,rosu 1-5mm | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 12.45 | Awarded | Won |
da36635682 NOKI file folii folie mape de protectie A4 PP PVC plastic transparente 40 de microni 100buc buc/set | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 21.63 | Awarded | Won |
da36622295 Cos cosuri pubela pubele COLECTARE SELECTIVA pentru gunoi 50 litri | RO Directia Nationala de Probatiune | RON 7,738.71 | Awarded | Won |
da36618672 Dezinfectant cloramina Biclosol 300 comprimate. Cloramina , dezinfectant pe baza de clor pentru dez | RO COMUNA MOROENI | RON 117.60 | Awarded | Won |
da36616053 VARTA Longlife Power, baterii baterie alcalina alcaline alkaline AA, R6, LR6, 24 bucati/set | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,000.00 | Awarded | Won |
da36613953 CARTUSE TONER XEROX | RO SCOALA "ION POP RETEGANUL" ORLAT | RON 281.12 | Awarded | Won |
da36613984 MATERIALE DE CURATENIE | RO SPITALUL CLINIC COLTEA | RON 4,759.50 | Awarded | Won |
da36610189 materiale de curatenie 1046AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 308.12 | Awarded | Won |
da36609639 rola prosop hartie 2 straturi 200m | RO PENITENCIARUL TIMISOARA | RON 3,654.00 | Awarded | Won |
da36608281 materiale de curatenie 1047AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 159.62 | Awarded | Won |
da36607958 Dezinfectanti- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 196.00 | Awarded | Participated |
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