
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 3697 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35782081 COVID-19 Antigen + Influenza A+B test TESTE rapid RAPIDE GRIPA Combo Aprobat DSP 1490 | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 4,730.00 | Awarded | Won |
da35782370 BOTOSEI / Acoperitori pantofi / Botosi / Protectori incaltaminte 100 buc/set | RO SPITALUL ORASENESC BALS | RON 350.00 | Awarded | Won |
DA39642062 PACHET DIVERSE ARTICOLE | RO SPITALUL DE PSIHIATRIE "SF. NICOLAE " ROMAN | RON 7,506.30 | Awarded | Won |
da35782162 Pachet materiale curatenie | RO Spitalul de Pneumoftiziologie Sf. Stefan | RON 22,036.80 | Awarded | Won |
da35782396 CAPELINE / BONETE UNICA FOLOSINTA BONETA PENTRU CAP 100 BUC/SET | RO SPITALUL ORASENESC BALS | RON 140.00 | Awarded | Won |
da35783418 PERIUTE GINECOLOGICE STERILE / PERIUTA GINECOLOGICA endocervicala tip RIMEL , CALITATE PREMIUM | RO Spitalul Municipal Campulung Muscel | RON 47.50 | Awarded | Won |
da35784063 MATERIALE CURATENIE | RO Scoala Gimnaziala Nr.1 Mangalia | RON 4,490.37 | Awarded | Won |
da35784629 Materiale de curatenie si igiena | RO INSTITUTUL LIMBII ROMANE | RON 2,149.80 | Awarded | Won |
da35784894 Detergent pardoseli pardoseala gresie faianta SANO FLOOR CLEANER S255 | RO Scoala Gimnaziala Nr.1 Mangalia | RON 228.69 | Awarded | Won |
DA39641146 GEL ULTRASUNETE ECOGRAF FLACON 1L | RO SPITALUL FILISANILOR | RON 549.50 | Awarded | Won |
DA39642544 Manusi manusa de examinare unica folosinta din nitril nepudrate 100 bucati cutie S, M, L, XL BASIC | RO Unitatea de Asistenta Medico Sociala | RON 1,500.00 | Awarded | Won |
da35786198 Sapun lichid ambalat la 5L | RO Societatea Compania de Transport Public Iasi S.A. | RON 318.40 | Awarded | Won |
da35786519 Baterii AA Duracell (R6) | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 4,654.05 | Awarded | Won |
da35786153 Produse de curatenie | RO Societatea Compania de Transport Public Iasi S.A. | RON 595.50 | Awarded | Won |
da35780362 Test combo pentru covid 19 si gripa A+B safecare aprobat dsp valabil 2026 | RO SPITALUL ORASENESC PANCIU | RON 1,422.00 | Awarded | Won |
Related Links
Showing elements 1096 - 1110 out of 3,697 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking