COPY FAX SERVICE 95 S.R.L.
Fiscal identifier: 7994144
Public procurement data for COPY FAX SERVICE 95 S.R.L. (7994144) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
94
Won amount
Total value
€16,851.78
Win rate
Percentage
70%
Procurement Summary
COPY FAX SERVICE 95 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 94 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35565686 hirtie A4 copiator 80gr/m2 | RO  SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 1,500.00 | Awarded | Won |
da35345765 Pachet format din tonere ptr. imprimante laser - O | RO ECOAQUA S.A. | RON 1,740.00 | Awarded | Won |
da35230427 Multifunctional cu toner laser monocolor | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 1,344.54 | Awarded | Won |
da35204022 Toner ptru inprimante laser | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 990.00 | Awarded | Won |
da35204112 Pachet materiale consumabile papetarie | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 938.00 | Awarded | Won |
da35160618 Toner ptru inprimante laser | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 990.00 | Expired | Participated |
da35160576 Pachet materiale consumabile papetarie | RO SCOALA GIMNAZIALA NR 1 CHIRNOGI | RON 938.00 | Expired | Participated |
da35157611 pachet format din tonere ptr. inprimante laser | RO SCOALA GIMNAZIALA SPIRU HARET OLTENITA | RON 1,560.00 | Awarded | Won |
da35115876 Hârtie A4 copiator 80gr/m2- O | RO ECOAQUA S.A. | RON 2,000.00 | Awarded | Won |
da35109905 pachet cu toner laser | RO COMUNA CHIRNOGI (CONSILIUL LOCAL CHIRNOGI) | RON 3,335.00 | Awarded | Won |
da35090064 cartuse ink jet Canon, HP etc. | RO COMUNA CHIRNOGI (CONSILIUL LOCAL CHIRNOGI) | RON 400.00 | Awarded | Won |
da35090016 Pachet cu materiale de papetarie | RO COMUNA CHIRNOGI (CONSILIUL LOCAL CHIRNOGI) | RON 4,152.90 | Awarded | Won |
da35054632 Furnizare articole birotica, papetarie si tonere pentru imprimante | RO COMUNA CRIVAT | RON 3,713.50 | Awarded | Won |
da35034983 papetarie, birotica, toner | RO COMUNA GREACA (PRIMARIA COMUNEI GREACA) | RON 4,904.30 | Awarded | Won |
da34993762 Furnizare papetarie pentru Comuna Radovanu Judetul Calarasi | RO COMUNA RADOVANU (CONSILIUL LOCAL RADOVANU) | RON 2,700.00 | Awarded | Won |
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Showing elements 16 - 30 out of 94 results.
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