
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 2733 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40042563 Furnizare furnituri de birou | RO JUDEȚUL SUCEAVA | RON 1,326.59 | Awarded | Participated |
da39816493 Cartuse pentru imprimante | RO INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN | RON 252.50 | Awarded | Won |
da39816934 Cutii cutie de din carton cu sac inclus PERICOL BIOLOGIC pentru deșeuri medicale infecțioase 20L, 40 | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 2,966.00 | Cancelled | Participated |
da39817346 CB435 6 CE285A cartus toner compatibil CB435A/436A/CE285A 2K HP LJ P1005 1006 1102 1506 M1132 1212 | RO CASA JUDETEANA DE ASIGURARI DE SANATATE TELEORMAN | RON 336.40 | Awarded | Won |
da39811380 dispensere plastic si etichete | RO Institutul Regional de Oncologie Iasi | RON 1,681.20 | Awarded | Won |
da39793706 Dezinfectanti- CSSCF SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 234.00 | Awarded | Won |
da39803526 PRODUSE DE CURATENIE | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 741.35 | Awarded | Won |
da39805585 Birotica papetarie | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 236.92 | Awarded | Won |
da39816127 Produse de papetarie | RO INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN | RON 1,318.93 | Awarded | Won |
da39816006 Produse de curatenie | RO INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN | RON 134.80 | Awarded | Won |
da39872415 scaune | RO INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA | RON 1,341.19 | Ongoing | Participated |
da39766787 Produse curatenie pentru Ponton Tulcea | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,131.84 | Awarded | Won |
da39758099 Perne, pilote, paturi pentru nava Salceni 9 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 659.70 | Awarded | Won |
da39873148 Separatoare carton color cu 2 perforatii / PIXURI CU MECANISM RETRACTABIL / Plic C4 SILICONIC | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 357.30 | Ongoing | Participated |
da39768529 Dispensere produse de igiena | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 607.76 | Awarded | Won |
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