S.C. VMM CENTER S.R.L.
Fiscal identifier: 34425340
Public procurement data for VMM CENTER S.R.L. (34425340) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
24
Won amount
Total value
€1,187.92
Win rate
Percentage
88%
Procurement Summary
VMM CENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 24 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41133999 TONER HP 203DW- CZ GALATI | RO  AUTORITATEA NAVALA ROMANA | RON 688.00 | Awarded | Participated |
da41133926 CERNEALA EPSON L6270- CZ Galati | RO AUTORITATEA NAVALA ROMANA | RON 360.00 | Awarded | Participated |
da41475643 REPARATII MULTIFUNCTIONALE SI IMPRIMANTE | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 2,163.00 | Evaluating_offers | Participated |
da41429879 CARTUS TONER CANON MF211 PENTRU Sc Gimn ELENA CUZA -STRUCTURA SC GIMN LUDOVIC COSMA | RO SCOALA GIMNAZIALA "LUDOVIC COSMA" | RON 78.00 | Awarded | Participated |
da41430132 MOUSE WIRELESS SPACER PTR ȘC. GIMN LUDOVIC COSMA GALATI | RO SCOALA GIMNAZIALA "LUDOVIC COSMA" | RON 126.00 | Awarded | Participated |
da41060602 REPARAŢIE IMPRIMANTĂ HP LJ1020 - DEPOUL GALAŢI | RO SNTFC ,,CFR CALATORI" S.A. | RON 441.00 | Awarded | Participated |
da41316194 REPARATIE LEXMARK MX431 | RO PENITENCIARUL GALATI | RON 430.00 | Awarded | Participated |
da41467912 Cerneala imprimante | RO Scoala Gimnaziala Nr. 1 | RON 2,468.00 | Evaluating_offers | Participated |
DA39750156 REPARATIE IMPRIMANTE/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 600.00 | Awarded | Won |
DA39737918 SERVICE EPSON L3156 | RO Scoala Gimnaziala Nr. 1 | RON 150.00 | Awarded | Won |
da35833123 PACHET TONERE | RO AGENTIA PENTRU PROTECTIA MEDIULUI GALATI | RON 691.00 | Awarded | Won |
da35358464 SSD 1TB | RO Scoala Gimnaziala Nr. 1 | RON 468.00 | Awarded | Won |
da35322353 Service echipament IT | RO SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI | RON 250.00 | Awarded | Won |
da35322446 Revizie bizhub 255i | RO Scoala Gimnaziala Nr. 1 | RON 350.00 | Awarded | Won |
da35200935 INTRETINERE FOTOCOPIATOR | RO SCOALA GIMNAZIALA VASILE SEICARU OANCEA | RON 600.00 | Awarded | Won |
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