ZIM PRESTSERV S.R.L.
Fiscal identifier: 40409781
Public procurement data for ZIM PRESTSERV S.R.L. (40409781) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€1,685,591.92
Win rate
Percentage
40%
Procurement Summary
ZIM PRESTSERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1066877 Acord - cadru alimente | RO  DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 992,352.29 | Awarded | Won |
cn1020210 Acord-cadru de Furnizare produse alimentare: Pâine albă feliată, pișcoturi, biscuiți, paste făinoase, zahăr, produse conexe (blaturi tort, deserturi), ciocolată și produse zaharoase, ceai, condimente, mirodenii, drojdie și praf de copt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,884,025.62 | Awarded | Participated |
cn1020081 Produse alimentare Penitenciarul Vaslui perioada mai - decembrie 2020 | RO Penitenciarul Vaslui | RON 82,095.00 | Awarded | Won |
scn1065633 Achizitionarea de produse alimentare pentru hrana pentru Centrul Scolar pentru Educatie Incluziva Roman, judetul Neamt | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA | RON 328,212.21 | Awarded | Participated |
scn1065655 MIX LEGUME CONGELATE,PESTE/DIVERSE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 446,268.00 | Awarded | Won |
cn1019500 Acord cadru furnizare produse alimentare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,161,664.00 | Awarded | Participated |
scn1065192 Contract de achizitie publica de LACTATE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 808,500.00 | Awarded | Won |
cn1019454 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE 01.05.2020-30.04.2021 (1 AN) | RO MINISTERUL APARARII UM 02534 IASI | RON 753,910.55 | Awarded | Participated |
cn1021951 Servicii de exploatare forestiera 2020-2 DS-VN | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 313,368.00 | Cancelled | Won |
cn1019134 Alimente Centrul Social Pietricica si Cantina Sociala | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,087,815.80 | Awarded | Participated |
cn1019298 Produse agroalimentare | RO Unitatea Militara 01333 | RON 1,760,000.00 | Awarded | Participated |
cn1021224 Achizitie echipamente medicale | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 1,602,709.00 | Awarded | Participated |
scn1063096 CONTRACT FURNIZARE PRODUSE ALIMENTARE | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 537,060.00 | Awarded | Won |
cn1018753 Furnizare produse alimentare | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 2,154,553.00 | Awarded | Participated |
cn1018586 Furnizare produse alimentare pentru anul 2020 | RO Penitenciarul Vaslui | RON 1,178,819.00 | Awarded | Won |
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