
S.C. INTERMED GRUP DISTRIBUTION S.R.L.
Fiscal identifier: 48573207
Public procurement data for INTERMED GRUP DISTRIBUTION S.R.L. (48573207) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
INTERMED GRUP DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3806 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35194415 Saci SACI sac MENAJ MENAJERI menaj 240 L NEGRI 10 BUC/ROLA | RO Orasul Anina (Primaria Orasului Anina Caras Severin) | RON 294.50 | Awarded | Won |
da35197086 produse de curatenie-centru de permanenta Anina | RO Orasul Anina (Primaria Orasului Anina Caras Severin) | RON 154.36 | Awarded | Won |
da35200598 Pachet produse igiena | RO SCOALA GIMNAZIALA MIHAI DRAGAN | RON 236.00 | Awarded | Won |
da35200702 pachet curatenie | RO SCOALA GIMNAZIALA MIHAI DRAGAN | RON 110.03 | Awarded | Won |
da35201650 COVID-19 Antigen + Influenza A+B test TESTE rapid RAPIDE GRIPA Combo Aprobat DSP 1490 | RO SPITALUL ORASENESC HOREZU | RON 2,400.00 | Awarded | Won |
da35200576 Borsec apa plata/minerala 500 ml | RO PRIMARIA COMUNEI CORNETU | RON 597.60 | Awarded | Won |
da35203491 Performant D - Detergent dezinfectant suprafete concentrat - 1 litru-interne | RO SPITALUL CLINIC C.F. TIMISOARA | RON 389.40 | Awarded | Won |
da35202009 Tork TORK Hartie igienica Tork TORK alba Smart One Mini 111m COD 472193 | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 1,140.00 | Awarded | Won |
da35205348 PACHET TONERE OF Giurgiu | RO Autoritatea Nationala Fitosanitara | RON 474.00 | Awarded | Won |
da35206715 RA 794 DDD | RO ADMINISTRATIA GRADINA ZOOLOGICA | RON 1,098.00 | Awarded | Won |
da35208533 Produse curatenie | RO SALUBRIZARE LIESTI | RON 303.60 | Awarded | Won |
da35206541 Stativ perfuzie inox, cu 4 carlige | RO SPITALUL GENERAL C.F. PASCANI | RON 199.99 | Awarded | Won |
da35206509 Tensiometru electronic pentru brat | RO SPITALUL GENERAL C.F. PASCANI | RON 149.00 | Awarded | Won |
da35209673 Materiale de curatenie CUPAFA | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 888.35 | Awarded | Won |
da35206555 Materiale pt curatenie | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 209.91 | Awarded | Won |
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