
S.C. MEDIMPACT S.R.L.
Fiscal identifier: 13720895
Public procurement data for MEDIMPACT S.R.L. (13720895) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
MEDIMPACT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1271 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1074172 Acord cadru centralizat de furnizare materiale sanitare 2024 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 50,185,890.23 | Evaluation | Participated |
cn1013309 Acord cadru de furnizare servicii de reparare si intretinere a echipamentului medical | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 3,124,656.00 | Ongoing | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1078014 Achizitie de materiale sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN SATU MARE | RON 2,414,100.00 | Evaluation | Participated |
CN1079336 ACHIZITIE DE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,891,510.64 | Evaluation | Participated |
CN1078708 Acord cadru de furnizare servicii de reparare, verificare si intretinere a echipamentului medical | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 846,960.00 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1075879 ACORD CADRU ACHIZITIE CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 23,908,231.08 | Awarded | Participated |
CN1080281 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 3 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,052,388.90 | Evaluation | Participated |
CN1079974 Furnizare „CONSUMABILE MEDICALE”. | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 4,909,197.00 | Evaluation | Participated |
CN1079683 Diverse materiale sanitare | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 16,978,922.50 | Evaluation | Participated |
SCN1160540 CONTRACT FURNIZARE MATERIALE SANITARE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 426,538.32 | Awarded | Participated |
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