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.
Tender participation
Total count
3690
Won amount
Total value
€883,182.45
Win rate
Percentage
83%
Procurement Summary
INTERMED GRUP DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3690 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35575537 Rolă hârtie dispenser, 2 straturi, 100% celuloză albă, 130m lungime, 450g | RO  REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,922.00 | Awarded | Won |
da35567636 Hartie igienica jumbo 2 straturi alba celuloza dispenser 100m 350 g rola | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 4,725.00 | Awarded | Won |
da35555934 Detergent dezinfectant CONCENTRAT Klintensiv pentru suprafete, instrumentar si microaeroflora 1L | RO SPITALUL ORASENESC CUGIR | RON 101.24 | Awarded | Won |
da35536584 Materiale de curatenie | RO Penitenciarul Gherla | RON 1,245.00 | Awarded | Won |
da35535957 Dulap metal pentru medicamente 4 usi 2 metalic 2 sticla 3 polite 900X400X1900 | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 2,525.34 | Expired | Participated |
da35528643 Solutie spalat geamuri | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 750.00 | Awarded | Won |
da35526366 2024-38P -Dezinfectanti | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 7,779.50 | Awarded | Won |
da35512652 Materiale de curatenie CUPAFA | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 1,029.60 | Awarded | Won |
da35511138 Produse de curatat solicitate de CTPTF Alexandria cu sediul in Rosiorii de Vede | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 526.00 | Awarded | Won |
da35507239 Produse de curatat solicitate de Centrul Alexandra-Violeta | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 165.59 | Awarded | Won |
da35506382 Manusi chirurgicale sterile, din LATEX - NEPUDRATE 6.5 | RO Spitalul Municipal Campulung Muscel | RON 472.00 | Awarded | Won |
da35502295 COMPRESE CU HIDROGEL PENTRU ARSURI 40 X 60 CM | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 10,350.00 | Awarded | Won |
da35496227 Achizitie materiale curatenie | RO TRIBUNALUL ALBA | RON 205.00 | Awarded | Won |
da35494760 Sticla sticle pet peturi plastic cu dop 2 litri 2l 2L | RO ADMINISTRATIA BAZINALA DE APA OLT | RON 750.00 | Awarded | Won |
da35449459 Punga alimentara pungi alimentare 2l 2 l litru 2kg 2 kg 250buc 250 buc bucati rola Fino | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 58.00 | Awarded | Won |
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