
S.C. Aizotech S.R.L.
Fiscal identifier: 16292750
Public procurement data for Aizotech S.R.L. (16292750) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
Aizotech S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 117 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39820074 Reparatie multifunctional Sharp MXM266 la UFO Campeni | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 3,400.00 | Awarded | Won |
DA39786065 Toner Sharp MX | RO SCOALA GIMNAZIALA SANPETRU | RON 1,360.00 | Awarded | Won |
DA39750104 Reparatie copiator Sharp MXM2651 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 3,800.00 | Awarded | Won |
DA39750080 Reparatie copiator Sharp MXM2651 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 2,750.00 | Awarded | Won |
DA39767725 Reparatie imprimanta Lexmark T640 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 870.00 | Awarded | Won |
DA39777574 Toner Sharp MX561GT | RO SCOALA GIMNAZIALA SANPETRU | RON 361.00 | Awarded | Won |
DA39721195 Furnizare 2 buc Drum unit Lexmark w840 pentru Treoreria Fagaras | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 960.00 | Awarded | Won |
DA39668753 Servicii de intretinere a copiatoarelor | RO SCOALA GIMNAZIALA SANPETRU | RON 2,400.00 | Awarded | Won |
DA39660686 Servicii de intretinere a fotocopiatoarelor | RO COLEGIUL TEHNIC ENERGETIC REMUS RADULET | RON 550.00 | Awarded | Won |
DA39662919 Servicii de intretinere a fotocopiatoarelor | RO COLEGIUL TEHNIC ENERGETIC REMUS RADULET | RON 6,050.00 | Awarded | Won |
DA39643501 Servicii de intretinere lunara a fotocopiatoarelor | RO SCOALA PROFESIONALA GERMANA KRONSTADT | RON 870.00 | Awarded | Won |
da35815284 Reparatie multifunctional Sharp MXM | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,260.00 | Awarded | Won |
DA39654163 Furnizare 10 buc Toner Sharp BP50M26 pentru DGRFP Brasov | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 3,950.00 | Awarded | Won |
DA39638160 Servicii de intretinere lunara a fotocopiatoarelor | RO COLEGIUL NATIONAL DR IOAN MESOTA | RON 3,480.00 | Awarded | Won |
DA39638121 Servicii de intretinere copiatoare | RO Colegiul Emil Racovita | RON 4,200.00 | Awarded | Won |
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Showing elements 31 - 45 out of 117 results.
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