S.C. INTELIGENT CLEANING SOLUTION S.R.L.
Fiscal identifier: 24540954
Public procurement data for INTELIGENT CLEANING SOLUTION S.R.L. (24540954) 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
€4,711.54
Win rate
Percentage
86%
Procurement Summary
INTELIGENT CLEANING SOLUTION 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 |
|---|---|---|---|---|
da38651856 Achizitie produse curatenie ptr Cantina de Ajutor Social | RO  ORAS OTOPENI | RON 5,779.16 | Awarded | Participated |
da38698680 TORVAN KONZENTRAT 10 l | RO SPITALUL DE PSIHIATRIE VOILA | RON 2,388.00 | Awarded | Participated |
da38693104 Achizitie alte articole de menaj ptr Piata Agroalimentara Otopeni | RO ORAS OTOPENI | RON 2,150.20 | Awarded | Participated |
da38693184 Achizitie produse curatenie ptr Piata Agroalimentara Otopeni | RO ORAS OTOPENI | RON 2,851.28 | Awarded | Participated |
da38677778 Produse de curatenie | RO Serviciul de Administrare a Complexului Sportiv de Natație Otopeni | RON 10,788.82 | Awarded | Participated |
da38651519 Achizitie Articole igienico-sanitare din hartie ptr Cantina Ajutor Social | RO ORAS OTOPENI | RON 2,519.40 | Awarded | Participated |
da38643537 Produse curatenie | RO CLUBUL SPORTIV OTOPENI | RON 3,002.74 | Awarded | Participated |
da38563108 TORVAN KONZENTRAT 10 l | RO SPITALUL DE PSIHIATRIE VOILA | RON 2,388.00 | Awarded | Participated |
da38533714 Articole de hartie pentru uz sanitar | RO ORAS OTOPENI | RON 4,019.00 | Awarded | Participated |
da38534094 Achizitie Produse de curatenie | RO ORAS OTOPENI | RON 1,953.28 | Awarded | Participated |
da38534337 achizitie alte articole de menaj | RO ORAS OTOPENI | RON 2,340.18 | Awarded | Participated |
CN1075378 Acord cadru - Servicii de curatenie si igienizare Complexul Sportiv de Natatie Otopeni | RO Serviciul de Administrare a Complexului Sportiv de Natație Otopeni | RON 1,500,000.00 | Cancelled | Participated |
da37064977 TORVAN KONZENTRAT 10 L + 1 L | RO SPITALUL DE PSIHIATRIE VOILA | RON 5,030.00 | Awarded | Won |
da37017995 Achizitie ALTE ARTICOLE DE MENAJ | RO ORAS OTOPENI | RON 1,779.88 | Awarded | Won |
da37017151 ACHIZITIE Produse de curatenie | RO ORAS OTOPENI | RON 2,322.62 | Awarded | Won |
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