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
3724
Won amount
Total value
€879,586.58
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 3724 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40565637 DEZINFECTANTI | RO  SPITALUL CLINIC NICOLAE MALAXA | RON 10,641.80 | Ongoing | Participated |
da40386529 VATA MEDICINALA HIDROFILA 200 Gr Vata medicala 200 gr (vata medicinala) | RO SPITALUL DE BOLI CRONICE SF LUCA | RON 1,050.30 | Evaluation | Participated |
da40351693 Klintensiv Davera Soap - Sapun lichid antimicrobian- 1 litru -STOC | RO SPITALUL ORASENESC ZIMNICEA | RON 302.70 | Evaluation | Participated |
da40351694 SOFT CARE MED H5 GEL DEZINFECTANT PENTRU MAINI - FLACON 1,3 LITRI - ambalare ASEPTICA | RO SPITALUL ORASENESC ZIMNICEA | RON 179.98 | Evaluation | Participated |
da40209585 BOTOSI, Manusi chirurgicale sterile nepudrate 6,5 ,Halat protectie (pentru sediul din Buzau) | RO SPITALUL GENERAL C.F GALATI | RON 689.00 | Ongoing | Participated |
da40182595 Produse de curatenie | RO SCOALA GIMNAZIALA NR.4 MIHAI EMINESCU MORENI | RON 1,995.22 | Ongoing | Participated |
da40116281 Produse curatenie | RO Centrul Clinic de Boli Reumatismale Dr.Ion Stoia | RON 4,728.50 | Evaluation | Participated |
da40004380 Materiale curatenie | RO LICEUL TEHNOLOGIC "PETRE P. CARP" TIBANESTI | RON 490.50 | Awarded | Participated |
da40079109 Mikrozid AF Liquid - ambalaj flacon 1 litru | RO SPITALUL ORASENESC CUGIR | RON 816.00 | Awarded | Participated |
da40050359 Manusi examinare NITRIL | RO SPITALUL ORASENESC CUGIR | RON 3,080.00 | Awarded | Participated |
da39816479 ACHIZITIE DIRECTA | RO SPITALUL PROF. DR. CONSTANTIN ANGELESCU | RON 871.00 | Awarded | Won |
da39816994 "Materiale curatenie - hartie dispenser" | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 5,120.00 | Awarded | Won |
da39817013 Plosca unica folosinta | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 568.00 | Awarded | Won |
da39817465 Produse curatenie Ficusului | RO Scoala Nationala de Studii Politice si Administrative | RON 229.45 | Awarded | Won |
da39817626 Manusi examinare nesterile LATEX latex NEPUDRATE M | RO SPITALUL ORASENESC BALS | RON 1,393.00 | Awarded | Won |
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