STIMPEX

ID
RO326768
Pais
Bucuresti
Contratos adjudicados
9
Valor total del contrato
995 584 EUR

Adjudicaciones

FechaContratos ganados porDescripcionImporte
07/11/2023 VECTRA EUROLIFT SERVICE S.R.L. Contract de furnizare 66 650 EUR
26/10/2023 Romax Waterjet S.R.L. Contract de furnizare 171 557 EUR
04/10/2023 NIKA UTILAJE Contract de furnizare 102 975 EUR
22/08/2023 Italmatic Presse Stampi srl Contract de furnizare 275 091 EUR
04/08/2023 Romanian Integrated Technologies and Communications Contract de furnizare 4 387 EUR
04/08/2023 Proma Machinery S.R.L. Contract de furnizare 45 019 EUR
06/07/2023 NIKA UTILAJE Contract de furnizare 182 305 EUR
15/06/2023 CAD Works International Contract furnizare 111 806 EUR
27/10/2022 CAD Works International Contract de furnizare 35 795 EUR

Ver fuente oficial (DECP - data.economie.gouv.fr) (TED)