
TZMO ROMANIA S.R.L.
Fiscal identifier: 9693687
Public procurement data for TZMO ROMANIA S.R.L. (9693687) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
TZMO ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3478 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36072658 SCUTECE ADULTI SENI BASIC LARGE; SCUTECE ADULTI SENI BASIC EXTRA LARGE | RO Spitalul Judetean de Urgenta Alba Iulia | RON 273.60 | Awarded | Participated |
da36070247 SCUTECE COPII UNICA FOLOSINTA pentru C.S.S. Targoviste "Casa Soarelui" | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 594.60 | Awarded | Won |
da36070890 DISCHETE VATA | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 796.00 | Awarded | Won |
cn1069172 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 3,414,869.00 | Awarded | Won |
da36069066 PACHET CONSUMABILE MEDICALE | RO CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI | RON 12,543.00 | Awarded | Won |
da36069142 Furnizare scutece adulţi SENI CLASSIC PLUS AIR EXTRA LARGE la Căminul pt. Persoane Varstnice Radauti | RO Municipiul Radauti | RON 5,651.10 | Awarded | Participated |
da36069365 SCUTECE ADULTI SENI BASIC LARGE | RO Unitatea Medico Sociala Bechet | RON 1,800.00 | Awarded | Participated |
da36068406 SCUTECE ADULTI SENI CLASSIC AIR LARGE | RO Unitatea de Asistenta Medico-Sociala Ianca | RON 434.70 | Awarded | Participated |
SCN1122442 Acord cadru de furnizare - „Produse de igiena personala” | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 497,954.00 | Awarded | Won |
da36068013 Plasture steril fix. branulei Cannula Plast 7.2x5cm a'100 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,054.00 | Awarded | Won |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Won |
da36061924 SENI CARE SPUMA PENTRU CURATARE SI INGRIJIRE CORP 500 ML | RO CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA | RON 496.80 | Awarded | Won |
da36061525 PACHET ADV1394919 din 10.11.2023 pentru perioada 01.07.24 - 07.12.2024 . | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 54,204.00 | Awarded | Won |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Won |
SCN1122153 FURNIZARE CONSUMABILE MEDICALE | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 529,654.95 | Awarded | Won |
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