
S.C. PARTNERS MEDICAL SOLUTION S.R.L.
Fiscal identifier: 12036920
Public procurement data for PARTNERS MEDICAL SOLUTION S.R.L. (12036920) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1151
Won amount
Total value
€3,554,913.39
Win rate
Percentage
20%
Procurement Summary
PARTNERS MEDICAL SOLUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1151 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36003709 ANSE INOCULARE 1ul - MAT.LAB.SPITAL IULIE 2024 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 650.00 | Awarded | Won |
cn1019478 ACORD CADRU DE FURNIZARE REACTIVI NECESARI DEPARTAMENTULUI DE CITOMETRIE IN FLUX (DIAGNOSTICUL IMUNOFENOTIPIC AL LEUCEMIILOR SI LIMFOAMELOR) | RO Institutul Regional de Oncologie Iasi | RON 2,974,749.74 | Awarded | Participated |
cn1018835 Acord cadru furnizare REACTIVI CONSUMABILE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 8,144,033.60 | Awarded | Won |
cn1021515 ACORD CADRU REACTIVI CHIMICI SI CONSUMABILE DE LABORATOR 2 | RO Spitalul Clinic CF Cluj-Napoca - | RON 466,136.00 | Awarded | Participated |
cn1018562 ACORD CADRU REACTIVI CHIMICI SI CONSUMABILE DE LABORATOR | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,046,178.10 | Awarded | Won |
scn1062191 Consumabile laborator CR - 29555 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 142,805.43 | Awarded | Participated |
cn1018317 Acord cadru materiale consumabile laborator | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 344,686.90 | Awarded | Won |
cn1017736 Consumabile de laborator pentru activități de cercetare in cadrul proiectului P_37_ 668 – DIABETER | RO Institutul de Biologie si Patologie Celulara '' Nicolae Simionescu'' | RON 31,591.00 | Awarded | Participated |
cn1017394 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 13,025,391.84 | Awarded | Won |
cn1019295 CL 23: Executie reţele de apă şi canalizare Jebel, Liebling, Ciacova, Voiteg | RO AQUATIM S.A. Timisoara | RON 22,203,758.00 | Cancelled | Won |
scn1059248 Acord cadru furnizare consumabile laborator | RO UM 0510 BUCURESTI | RON 575,600.00 | Awarded | Won |
scn1058894 FURNIZARE MATERIALE SANITARE SI LABORATOR | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 406,281.05 | Awarded | Won |
cn1016668 REACTIVI LABORATOR | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 122,420,157.56 | Awarded | Participated |
cn1016292 Reactivi și materiale de laborator | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 30,829,593.60 | Awarded | Participated |
cn1016719 Furnizare materiale sanitare si consumabile medicale (I) / 24 luni | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,336,847.44 | Awarded | Won |
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