Customer Øvre Romerike Innkjøpssamarbeid, Jessheim, Norway, CSTMR№45330: contracts. Procurement information and competitive bids on tenderinfo.org

Customer: AB „Lietuvos geležinkeliai“

Record matches 120
Awarded Sum: 72 000 429 (USD)
Price original: 73 433 958 (EUR)
Currency: EUR

Number: 45324

Source: TED

Customer: Hidro Prahova SA

Currency: RON

Number: 45325

Country: Romania

Source: TED

Customer: Hidro Prahova SA

Record matches 16
Awarded Sum: 9 619 423 (USD)
Price original: 607 337 661 (MKD)
Currency: MKD

Number: 45326

Source: TED

Record matches 127
Awarded Sum: 4 114 860 (USD)
Price original: 259 798 267 (MKD)
Currency: MKD

Number: 45327

Source: TED

Customer: Kindergarten ‘Veseli Cvetovi’ Delcevo

Currency: EUR

Number: 45328

Source: TED

Record matches 26
Awarded Sum: 1 572 918 (USD)
Price original: 99 308 676 (MKD)
Currency: MKD

Number: 45329

Source: TED

Øvre Romerike Innkjøpssamarbeid (Jessheim, Norway CSTMR№45330): Contracts