
S.C. IGEMAX ACTIVE S.R.L.
Fiscal identifier: 37625505
Public procurement data for IGEMAX ACTIVE S.R.L. (37625505) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
IGEMAX ACTIVE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 97 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38970260 Rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul SK-CL-W | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,500.00 | Awarded | Participated |
da38690311 Rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul SK-CL-W | RO SPITALUL CLINIC PANAIT SIRBU | RON 8,610.00 | Awarded | Participated |
da38661336 Scutece adulti Selped XL | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 195.60 | Awarded | Participated |
da38474226 Aleza (protectie pat ) 60*90 cm | RO SPITALUL GENERAL C.F. PLOIESTI | RON 1,065.00 | Ongoing | Participated |
da37093849 Scutece adulti Selped, Masura M | RO CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN | RON 5,355.00 | Awarded | Participated |
da37093976 Aleza (protectie pat ) 60*90 cm | RO CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN | RON 2,160.00 | Awarded | Won |
da37093624 Manusi nitril nepudrate | RO CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN | RON 1,500.00 | Awarded | Won |
da36442790 Scutece adulti Selped, Masura M | RO CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN | RON 3,510.00 | Awarded | Won |
da36424963 Rezerva de botosi - 200 buc/cutie compatibili cu incaltatorul SK-CL-W | RO SPITALUL CLINIC PANAIT SIRBU | RON 12,568.00 | Awarded | Won |
da36159639 Rezerva de botosi - 100 buc/cutie compatibili cu incalatatorul SK-CM-W | RO SPITALUL CLINIC PANAIT SIRBU | RON 12,568.00 | Awarded | Won |
da36073036 Scutece copii Vip Baby,Nr.2, Mini 3-6 kg | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 156.80 | Awarded | Won |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Won |
CN1052326 MATERIALE SANITARE SI CONSUMABILE MEDICALE II | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 5,462,695.56 | Awarded | Participated |
CN1051737 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 9,143,369.00 | Awarded | Participated |
SCN1120162 Furnizare produse de curatenie | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 525,183.00 | Awarded | Participated |
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