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Showing 19 contracts sorted by Publication date (descending)Supplier:gabros-prod-s-r-l-roCountry:Romania 🇷🇴 [🏢 📋 🏛️]
The following list includes all contracts that were awarded to the supplier VAT gabros-prod-s-r-l-ro
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 23,104.00 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 384.00 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 1,406.40 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 2,240.00 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 1,388.80 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 1,178.50 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 1,329.28 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 555.52 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 752.00 | 2012-08-24 |
| Furnizare materiale curatenie | GABROS PROD S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 761.60 | 2012-08-24 |
| FURNIZARE MATERIALE DE CURATENIE | GABROS PROD S.R.L. | SPITALUL CLINIC DE URGENTA SF.IOAN | RON 25,427.52 | 2012-01-17 |
| FURNIZARE MATERIALE DE CURATENIE | GABROS PROD S.R.L. | SPITALUL CLINIC DE URGENTA SF.IOAN | RON 987.80 | 2012-01-17 |
| Parfumuri,absorbante,detergenti | GABROS PROD S.R.L. | Directia Generala de Asistenta Sociala si Protecti | RON 205,700.00 | 2011-07-27 |
| Parfumuri,absorbante,detergenti | GABROS PROD S.R.L. | Directia Generala de Asistenta Sociala si Protecti | RON 116,290.00 | 2011-07-27 |
| Parfumuri,absorbante,detergenti | GABROS PROD S.R.L. | Directia Generala de Asistenta Sociala si Protecti | RON 103,250.00 | 2011-07-27 |
| Achizitie de scutece unica folosinta | GABROS PROD S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 55,900.00 | |
| PRODUSE DE CURATAT | GABROS PROD S.R.L. | UNIVERSITATEA DUNAREA DE JOS | RON 7,922.00 | |
| Scutece absorbante de unica folosinta /un singur l | GABROS PROD S.R.L. | SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL AN | RON 18,286.80 | |
| Furnizare detergenti, produse de curatenie si prod | GABROS PROD S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 23,075.50 |