
S.C. BEST OFFICE PARTNER S.R.L.
Fiscal identifier: 32697250
Public procurement data for BEST OFFICE PARTNER S.R.L. (32697250) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BEST OFFICE PARTNER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 95 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35137220 Articole de birou | RO COMUNA OCLAND | RON 970.55 | Awarded | Won |
da35137762 Birotica | RO SCOALA GIMNAZIALA FULOP ARON FELICENI | RON 854.38 | Awarded | Won |
da35052257 Articole de birou | RO COMUNA ZETEA | RON 1,387.40 | Awarded | Won |
da35028417 Materiale pentru curatenie | RO Scoala Gimnaziala Bethlen Gabor | RON 2,612.10 | Awarded | Won |
da34993425 Produse de curatat | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 2,398.64 | Awarded | Won |
da34967828 Furnizarea produselor de papetărie și birotică | RO COMUNA ZETEA | RON 2,110.00 | Awarded | Won |
da34946214 HARTIE COPIATOR , A4 80 GR MAESTRO | RO COMUNA OCLAND | RON 660.00 | Awarded | Won |
da34939550 Articole de birou | RO POLITIA LOCALA AL MUNICIPIULUI ODORHEIU-SECUIESC | RON 329.50 | Awarded | Won |
da34939630 Tonere | RO POLITIA LOCALA AL MUNICIPIULUI ODORHEIU-SECUIESC | RON 530.00 | Awarded | Won |
da34939604 Materiale curatenie | RO POLITIA LOCALA AL MUNICIPIULUI ODORHEIU-SECUIESC | RON 162.08 | Awarded | Won |
da34920331 materiale pt intretinere si functionare | RO Scoala Gimnaziala Bethlen Gabor | RON 1,029.00 | Awarded | Won |
da34890325 diverse produse | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 2,872.30 | Awarded | Won |
da34801005 Produse de curatat | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 2,072.14 | Awarded | Won |
da34805397 materiale pt intretinere si functionare | RO Scoala Gimnaziala Bethlen Gabor | RON 1,605.25 | Cancelled | Participated |
da34807349 materiale pt intretinere si functionare | RO Scoala Gimnaziala Bethlen Gabor | RON 1,642.50 | Awarded | Won |
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