INFOCENTER PREST SRL
Fiscal identifier: 35572412
Public procurement data for INFOCENTER PREST SRL (35572412) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
42
Won amount
Total value
€13,233.87
Win rate
Percentage
100%
Procurement Summary
INFOCENTER PREST SRL is a company from Romania participating in public procurement. To date, the company has participated in 42 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35194368 DEPANARE IMPRIMANTA XEROX B 205 | RO  Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 325.00 | Awarded | Won |
da35175003 PACHET SERVICII SI REPARATII IT | RO COLEGIUL ECONOMIC "GHEORGHE DRAGOS" | RON 700.00 | Awarded | Won |
da35132176 DEPANARE MASINA DE NUMARAT BANI | RO Municipiul Satu Mare | RON 1,080.00 | Awarded | Won |
da35127256 PACHET REPARATII ECHIPAMENTE INFORMATICE | RO SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC | RON 1,030.00 | Awarded | Won |
da35094294 TONER BROTHER TN 1000/1090 ORIGINAL | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SATU MARE | RON 3,230.00 | Awarded | Won |
da35044341 SERVICII, MENTENANTA APARATURA BIROTICA, IT | RO SCOALA GIMNAZIALĂ DOROLT | RON 8,160.00 | Awarded | Won |
da35037009 Mentenanta Aparatura Birotica | RO JUDETUL SATU MARE | RON 136.00 | Awarded | Won |
da34995580 INCARCARE CARTUS | RO COMUNA DOROLT | RON 200.00 | Awarded | Won |
da34995506 servicii de reparare | RO COMUNA DOROLT | RON 670.00 | Awarded | Won |
da34987994 DEPANARE MULTIFUNCTIONAL XEROX 3345 | RO TEATRUL DE NORD SATU MARE | RON 650.00 | Awarded | Won |
da34986280 SERVICII, MENTENANTA APARATURA BIROTICA, IT | RO SCOALA GIMNAZIALA "GRIGORE MOISIL" SATU MARE | RON 7,200.00 | Awarded | Won |
da34945496 SERVICII, MENTENANTA APARATURA BIROTICA, IT | RO Liceul Tehnologic "Ion I.C. Brătianu" | RON 6,000.00 | Awarded | Won |
da34954183 CONFIGURARE BAZA DATE,DEPANARE LAPTOP | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 200.00 | Awarded | Won |
da34928420 SERVICII, MENTENANTA APARATURA BIROTICA, IT | RO SCOALA GIMNAZIALA RAKOCZI FERENC | RON 7,200.00 | Awarded | Won |
da34961641 PACHET SERVICII SI REPARATII IT | RO COLEGIUL ECONOMIC "GHEORGHE DRAGOS" | RON 2,070.00 | Awarded | Won |
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Showing elements 16 - 30 out of 42 results.
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