
S.C. INVICTUS FORCE & SAFE S.A.
Fiscal identifier: 39991049
Public procurement data for INVICTUS FORCE & SAFE S.A. (39991049) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
INVICTUS FORCE & SAFE S.A. is a company from Romania participating in public procurement. To date, the company has participated in 74 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1053037 Acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.06.2023-31.12.2024 | RO U.M. 0854 Falticeni/ SCOALA MILITARA DE SUBOFITERI JANDARMI „PETRU RAREȘ” FALTICENI | RON 2,646,000.00 | Awarded | Won |
CN1052101 Acord-cadru furnizare articole de resort echipament din cadrul uniformei de reprezentare si serviciu in baza unui acord-cadru incheiat pe o perioada de 24 luni | RO Unitatea Militara 0251 Bucuresti | RON 14,003,544.00 | Awarded | Won |
CN1051854 Acord-cadru furnizare articole de echipament din cadrul uniformei de serviciu | RO Unitatea Militara 0251 Bucuresti | RON 3,878,000.00 | Awarded | Participated |
CN1051707 Acord cadru de furnizare de echipament militar necesar echipării efectivelor de elevi | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 680,000.00 | Awarded | Won |
CN1051565 Veste tactice cu protecție balistică (veste antiglonț), Complete modulare și Veste multifuncționale
pentru 24 luni | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 5,413,320.00 | Awarded | Won |
CN1024435 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 4,089,534.16 | Awarded | Participated |
CN1023628 Contract de furnizare echipamente de protectie pentru personalul medico sanitar si auxiliar sanitar in contextul situatiei epidemiologice cauzate de COVID -19 | RO SPITALUL MUNICIPAL OLTENITA | RON 1,143,268.74 | Awarded | Participated |
SCN1073387 ECHIPAMENTE DE PROTECTIE COVID-19 | RO SPITALUL MUNICIPAL ADJUD | RON 624,950.00 | Awarded | Participated |
CN1023598 ECHIPAMENTE DE PROTECTIE COVID 19 | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 5,085,600.00 | Awarded | Participated |
SCN1073220 ACHIZITIA DE MATERIALE DE PROTECTIE (Masti si combinezoane de protectie de unica folosinta) | RO INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES | RON 240,000.00 | Awarded | Participated |
CN1023470 achizitie echipamente de protectie pentru SARSCOV 2 | RO SPITALUL DE URGENTA TG-CARBUNESTI | RON 2,004,300.00 | Awarded | Participated |
cn1023337 Furnizare Echipamente de protectie Acord cadru 12 luni | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 8,756,024.40 | Awarded | Participated |
cn1023249 ARTICOLE MEDICALE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 5,407,200.00 | Awarded | Participated |
scn1072269 Uniforme si echipament militar | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 346,218.00 | Awarded | Won |
cn1015232 Furnizare de uniforme militare | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 1,155,560.00 | Awarded | Won |
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