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Se muestran 47 contratos ordenados por Fecha de publicación (descendente)Proveedor:gpv-romania-prodcom-serv-s-r-l-roPaís:Rumania 🇷🇴 [🏢 📋 🏛️]
El siguiente listado incluye todos los contratos que fueron adjudicados al proveedor VAT gpv-romania-prodcom-serv-s-r-l-ro
| Descripción | Proveedor | Comprador | Monto adjudicado | Fecha |
|---|---|---|---|---|
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 25,250.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 33,875.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 26,500.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 27,300.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 62,800.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 269,175.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 24,000.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 15,700.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 1,250.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 24,000.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 24,000.00 | 2020-11-18 |
| Furnizare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 4,500.00 | 2020-11-18 |
| Furnizare ,,PLICURI (FARA FEREASTRA) CU ANTET- DIF | GPV ROMANIA PRODCOM SERV S.R.L. | BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | RON 31,100.00 | 2020-09-16 |
| Furnizare ,,PLICURI (FARA FEREASTRA) CU ANTET- DIF | GPV ROMANIA PRODCOM SERV S.R.L. | BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | RON 31,100.00 | 2020-09-16 |
| Furnizare de plicuri speciale | GPV ROMANIA PRODCOM SERV S.R.L. | Regia Autonoma Administratia Patrimoniului Protoco | RON 144,000.00 | 2017-02-24 |
| Achizitionare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 396,853.36 | 2016-05-19 |
| Achizitionare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 37,972.90 | 2016-05-19 |
| Achizitionare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 27,807.60 | 2016-05-19 |
| Achizitionare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 19,885.00 | 2016-05-19 |
| Achizitionare plicuri | GPV ROMANIA PRODCOM SERV S.R.L. | UNITATEA MILITARA 0461 BUCURESTI | RON 1,926.20 | 2016-05-19 |