S.C. OLYMEL FLAMINGO FOOD S.R.L.
Fiscal identifier: 25347278
Public procurement data for OLYMEL FLAMINGO FOOD S.R.L. (25347278) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1773
Won amount
Total value
€19,461,152.00
Win rate
Percentage
25%
Procurement Summary
OLYMEL FLAMINGO FOOD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1773 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1016081 Furnizare alimente necesare hrănirii persoanelor private de libertate pentru anul 2020 | RO  Penitenciarul Bucuresti Rahova | RON 2,202,336.00 | Awarded | Participated |
cn1021595 Acord cadru alimente | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 4,874,376.00 | Awarded | Participated |
scn1069288 Furnizare conserve | RO Institutul National pentru Sanatatea Mamei si Copilului "Alessandrescu-Rusescu Bucuresti" | RON 639,960.00 | Awarded | Participated |
cn1021433 Acord cadru de furnizare de alimente tip desert, alimente de baza si conserve de legume si fructe | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 983,554.88 | Awarded | Participated |
cn1021489 Licitatie alimente | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 7,322,580.00 | Awarded | Won |
cn1021475 Furnizare crenvursti și unt ce intră în structura normelor de hrană a deținuților necesare în perioada de vară 01.06.2020 – 31.10.2020 | RO PENITENCIARUL MIOVENI | RON 8,850.00 | Awarded | Participated |
scn1068703 achizitie alimente | RO Spitalul de Psihiatrie Dragoesti | RON 192,920.00 | Awarded | Won |
cn1021299 FURNIZARE DIVERSE ALIMENTE | RO UNITATEA MILITARA 02301 | RON 1,787,061.10 | Awarded | Participated |
cn1021311 ACHIZITIE PRODUSE LACTATE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,182,520.32 | Awarded | Won |
cn1021068 FURNIZARE DE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 351,672.65 | Awarded | Won |
scn1068463 Apa minerala carbogazoasa la pet-uri de 2 l - SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 39,340.08 | Awarded | Participated |
scn1068239 Achizitie alimente diverse 2020 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 434,377.00 | Awarded | Participated |
scn1068277 ACHIZITIA DE PRODUSE LACTATE | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 533,700.00 | Awarded | Won |
cn1020865 ACORD-CADRU Furnizare produse - alimente pentru 37 de unități de asistență sociala din subordinea Direcției Generale de Asistență Socială și Protecția Copilului Giurgiu - LOT1, LOT2, LOT3, LOT4, LOT5 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 8,591,640.00 | Awarded | Participated |
scn1067895 ACORD-CADRU FURNIZARE ALIMENTE PENTRU CANTINA SOCIALA CAMPINA PE PERIOADA 01.07.2020-31.12.2021 | RO MUNICIPIUL CAMPINA | RON 906,605.50 | Awarded | Participated |
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