
S.C. OFFICE MAX S.R.L.
Fiscal identifier: 13791055
Public procurement data for OFFICE MAX S.R.L. (13791055) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
OFFICE MAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 313 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34984331 Achizitie rola laveta universala uscata 40buc/set | RO Spitalul de Pneumoftiziologie Braila | RON 7,200.00 | Awarded | Won |
da34990131 Produse de curatenie | RO SCOALA CU CLASELE I-VIII BALESTI | RON 1,619.70 | Awarded | Won |
da34969842 pachet echipament protectie - incaltaminte si accesorii | RO TEATRUL DE STAT C ONSTANTA | RON 1,635.20 | Awarded | Won |
da34970534 pachet consumabile birou | RO Unitatea Administrativ Teritoriala a Comunei Gradistea Braila | RON 779.35 | Awarded | Won |
da34957830 ACHIZITIE PRODUSE DE CURATENIE | RO Unitatea Militara 02043 Braila | RON 13,983.00 | Awarded | Won |
da34958620 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 3,296.75 | Awarded | Won |
da34916328 Achizitie lipici solid stick 40 gr | RO Spitalul de Pneumoftiziologie Braila | RON 4,830.00 | Awarded | Won |
da34904232 pachet consumabile birou | RO Comuna Vizantea-Livezi (Primaria Vizantea-Livezi) | RON 555.00 | Awarded | Won |
da34851169 cartus XEROX PHASER 3250 | RO Comuna Vizantea-Livezi (Primaria Vizantea-Livezi) | RON 190.00 | Awarded | Won |
da34843575 pachet materiale curatenie si intretinere | RO Liceul cu Program Sportiv Braila | RON 3,745.50 | Awarded | Won |
da34849755 pachet materiale de intretinere | RO SCOALA GIMNAZIALA COMUNA SURDILA GRECI | RON 1,976.85 | Awarded | Won |
da34843410 pachet materiale curatenie | RO Comuna Vizantea-Livezi (Primaria Vizantea-Livezi) | RON 3,905.55 | Awarded | Won |
da34834017 pachet consumabile birou | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 1,979.00 | Awarded | Won |
da34833610 Pachet imprimate tipizate | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 226.50 | Awarded | Won |
da34837098 pachet diverse articole | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 1,466.10 | Awarded | Won |
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Showing elements 181 - 195 out of 313 results.
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