
Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI
Fiscal identifier: 4193184
Public procurement data for contracting authority Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI (4193184) from Romania. Explore published tenders, awarded contracts and frequent suppliers.
Procurement Summary
Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI is a contracting authority from Romania. To date, it has published 311 public tenders.
| Tender | Estimated value | Status |
|---|---|---|
DA39718521 FURNIZARE DIVERSE PRODUSE | RON 6,580 | Awarded |
DA39710966 SERVICE AUTO | RON 2,438 | Awarded |
DA39712305 SERVICII AUTO | RON 2,967 | Awarded |
ADV1514173 FURNIZARE OBIECTE DE INVENTAR | RON 9,600 | Expired |
DA39706235 Antiderapant auto si pietonal sac 50 kg | RON 2,700 | Awarded |
ADV1513751 FURNIZARE MATERIALE CONSUMABILE, PENTRU REPARAȚII CURENTE ȘI OBIECTE DE INVENTAR | RON 30,152 | Expired |
da35098225 REVIZIE DACIA LOGAN | RON 3,770 | Awarded |
da35867484 FURNIZARE DIVERSE PRODUSE DE CURĂȚENIE | RON 24,470 | Awarded |
da35825293 FURNIZARE PRODUSE REPARAȚII CURENTE | RON 5,777 | Awarded |
da35825340 Talpa -protectie profesionala pentru fier de calcat Bieffe 1,7 kg | RON 625 | Awarded |
da35825312 FURNIZARE PRODUSE ELECTROCASNICE | RON 9,880 | Awarded |
da35750517 FURNIZARE ADEZIV GRESIE/FAIANȚĂ CM 11 PLUS | RON 2,920 | Awarded |
da35717756 FURNIZARE CONSUMABILE INSTRUMENTE MUZICALE | RON 4,110 | Awarded |
da35719437 FURNIZARE JERBĂ DE FLORI | RON 655 | Awarded |
da35691214 ACHIZIȚIE CARTUȘE DE TONER | RON 12,812 | Awarded |
Showing elements 76 - 90 out of 311 results.
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