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Showing 8 contracts sorted by Publication date (descending)Supplier:s-c-inter-conecter-s-r-l-s-r-l-roCountry:Romania ๐ท๐ด [๐ข ๐ ๐๏ธ]
The following list includes all contracts that were awarded to the supplier VAT s-c-inter-conecter-s-r-l-s-r-l-ro
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| ACORD-CADRU FURNIZARE ALIMENTE | S.C. INTER CONECTER S.R.L. S.R.L. | Ministerul Apararii - Unitatea Militara nr. 02558 | RON 760,406.28 | 2023-08-07 |
| FURNIZARE ALIMENTE 2022 | S.C. INTER CONECTER S.R.L. S.R.L. | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURAN | RON 3,009,027.40 | 2023-03-20 |
| ACORD-CADRU FURNIZARE ALIMENTE | S.C. INTER CONECTER S.R.L. S.R.L. | Ministerul Apararii - Unitatea Militara nr. 02558 | RON 760,406.28 | 2023-02-13 |
| Achizitionare alimente (3 loturi) | S.C. INTER CONECTER S.R.L. S.R.L. | Liceul Special " Sfanta Maria" Arad | RON 29,836.00 | 2022-11-24 |
| FURNIZARE ALIMENTE | S.C. INTER CONECTER S.R.L. S.R.L. | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURAN | RON 2,056,627.10 | 2021-11-10 |
| FURNIZARE ALIMENTE | S.C. INTER CONECTER S.R.L. S.R.L. | Spitalul de Psihiatrie ศi pentru Mฤsuri de Siguran | RON 2,056,627.10 | 2021-11-10 |
| Produse de curatat si de lustruit | S.C. INTER CONECTER S.R.L. S.R.L. | SPITALUL DE PSIHIATRIE GATAIA | RON 30,875.00 | 2020-06-26 |
| Fructe si legume transformate;Legume si fructe in | S.C. INTER CONECTER S.R.L. S.R.L. | SPITALUL DE PSIHIATRIE GATAIA | RON 48,287.50 | 2020-01-14 |