S.C. MONTGISARD S.R.L.
Fiscal identifier: 48060406
Public procurement data for MONTGISARD S.R.L. (48060406) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€41,760.16
Win rate
Percentage
94%
Procurement Summary
MONTGISARD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36422811 Pachet ADV1436512 | RO  UNITATEA MILITARA 01357 BUCURESTI | RON 3,071.12 | Awarded | Participated |
da36349849 Lingura de inox 250 buc | RO Penitenciar Spital Bucuresti Jilava | RON 1,690.42 | Awarded | Won |
da36337282 Materiale pentru lucrari de reparatii curente- saiba, piulita | RO Penitenciarul Bucuresti Rahova | RON 1,417.10 | Awarded | Won |
da36270642 Pachet chiuveta bucatarie, butelie gaz 190g, fir motocoasa | RO UNITATEA MILITARA 01575 BUCURESTI | RON 2,919.86 | Awarded | Won |
da36169488 ACTUATOR | RO Penitenciar Spital Bucuresti Jilava | RON 1,203.24 | Awarded | Won |
da36166071 achizitie discuri debitare | RO ECO URBIS CRAIOVA S.R.L. | RON 776.16 | Awarded | Won |
da36165907 Achiziție materiale de construcții | RO Ministerul Apararii prin U.M. 02211 | RON 304.85 | Awarded | Won |
da36165300 Mașină de găurit și înșurubat conform ofertei pentru ADV1435987 | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 1,243.27 | Awarded | Won |
da36076622 Fir pentru trimmer | RO UNITATEA MILITARA 02301 | RON 750.00 | Awarded | Won |
da36065617 Furnizare materiale de curatenie | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 4,298.01 | Awarded | Won |
da36014585 Materiale de constructii | RO Penitenciarul Bucuresti - Jilava | RON 9,234.42 | Awarded | Won |
da36014132 Achizitii_Materiale_Echipamente | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 5,612.07 | Awarded | Won |
da35994455 MANER SPRIJIN | RO Penitenciar Spital Bucuresti Jilava | RON 2,839.23 | Awarded | Won |
da35898571 Pachet produse igienico sanitare | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 3,955.20 | Awarded | Participated |
da35865041 Pachet - UM01357 | RO UNITATEA MILITARA 01357 BUCURESTI | RON 4,780.33 | Awarded | Won |
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Showing elements 46 - 60 out of 73 results.
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