S.C. VIVOPREST DISTRIBUTION S.R.L. S.R.L.
Fiscal identifier: 42413541
Public procurement data for VIVOPREST DISTRIBUTION S.R.L. S.R.L. (42413541) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
326
Won amount
Total value
€1,298,143.34
Win rate
Percentage
24%
Procurement Summary
VIVOPREST DISTRIBUTION S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 326 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38610195 AMESTEC LEGUME CIORBA | RO  SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,872.20 | Awarded | Participated |
da38526075 Apa minerala | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 3,661.68 | Awarded | Participated |
SCN1164226 acord cadru de furnizare paste fainoase si biscuiti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 238,319.20 | Evaluation | Participated |
da38460300 legume congelate | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 5,164.40 | Awarded | Participated |
da38427554 PACHET DIVERSE PRODUSE ALIMENTARE | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 1,837.50 | Awarded | Participated |
CN1080733 Alimente 2 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 888,180.00 | Evaluation | Participated |
CN1080708 PRODUSE ALIMENTARE DIVERSE I - 21 LOTURI | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 4,365,261.60 | Evaluation | Participated |
CN1077940 Produse alimentare diverse | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 4,502,592.00 | Evaluation | Participated |
CN1079881 Acord cadru furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 1,615,000.00 | Evaluation | Participated |
CN1080190 Produse alimentare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 4,317,395.00 | Evaluation | Participated |
CN1079740 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,683,685.00 | Evaluation | Participated |
CN1079950 ACHIZITIE PRODUSE ALIMENTARE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 12,570,150.00 | Evaluation | Participated |
CN1079722 Furnizare produse agroalimentare | RO UNITATEA MILITARA 01838 | RON 13,696,820.56 | Evaluation | Participated |
CN1079813 DIVERSE PRODUSE ALIMENTARE 2 | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 5,609,025.00 | Evaluation | Participated |
CN1078795 FURNIZARE PRODUSE ALIMENTARE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 6,007,638.00 | Cancelled | Participated |
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