SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU

Q: How many tenders has SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU published?

SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU has published 51 public procurement tenders. This includes various contract types and procurement procedures.

Q: How can I bid on tenders from this authority?

To participate in SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU's tenders, browse their active opportunities on this page and follow the submission requirements. Tendersight can help you prepare compliant bids.

Q: What types of contracts does SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU award?

SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU issues various types of public contracts including supplies, services, and works. Browse their tender history to see the types of contracts they typically award.

Q: How can I get notified about new tenders?

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Q: Where can I find contact information?

Contact details for SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU are listed on this page when available. For specific tender inquiries, refer to the contact information in the tender documentation.

Fiscal identifier: 14992553

Public procurement data for contracting authority SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU (14992553) from Romania. Explore published tenders, awarded contracts and frequent suppliers.

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Procurement Summary

SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU is a contracting authority from Romania. To date, it has published 51 public tenders.

Tender	Estimated value	Status
da40351760 ACHIZITIE PACHET BIROTICA	RON 428	Evaluation
da40065021 ACHIZITIE PACHET MATERIALE CURATENIE	RON 4,870	Awarded
da39988846 ACHIZITIE PACHET BIROTICA	RON 758	Ongoing
da39779072 ACHIZITIE SERVICII ASISTENŢĂ SOFTWARE CALCUL DIFERENTE STABILITE PRIN H.J.	RON 1,000	Awarded
DA39779072 ACHIZITIE SERVICII ASISTENŢĂ SOFTWARE CALCUL DIFERENTE STABILITE PRIN H.J.	RON 1,000	Awarded
DA39747516 ACHIZITIE SERVICII asistenţă software Calcul diferente stabilite prin H.J.	RON 1,000	Expired
DA39710017 ACHIZITIE LEMNE FOC SALCAM 2026	RON 28,000	Awarded
da35605535 ACHIZITIE CARTUSE TONERE IMPRIMANTA	RON 171	Awarded
da35446598 ACHIZITIE PACHET ACRTUSE TONERE IMPRIMANTA + NIR AUTOCOPIATIV	RON 1,289	Awarded
da35276390 ACHIZITIE PACHET FURNITURI DE BIROU	RON 799	Awarded
da35196516 ACHIZITIE COMPONENTE RETEA	RON 276	Cancelled
da34963833 Achizitie servicii participare Conferință europeană "Săptămâna verde"	RON 126	Awarded
da34963834 ACHIZITIE LEMNE FOC SALCAM 2024	RON 15,600	Awarded
da34943114 ACHIZITIE SERVICII FURNIZARE SI INSTALARE SURSA UPS CDX SI ACCESORII	RON 6,315	Awarded
da34876894 ACHIZITIE FURNITURI DE BIROU	RON 420	Awarded

Showing elements 1 - 15 out of 51 results.

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SCOALA GIMNAZIALA "INV.M.GEORGESCU" CELARU

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