
S.C. COPIER SERVICE BUSINESS SOLUTIONS SRL S.R.L.
Fiscal identifier: 28537056
Public procurement data for COPIER SERVICE BUSINESS SOLUTIONS SRL S.R.L. (28537056) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
COPIER SERVICE BUSINESS SOLUTIONS SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 109 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35106180 Pachet consumabile multifunctionale | RO COMUNA COSTESTII DIN VALE | RON 798.32 | Awarded | Won |
da35106258 Inchiriere Copiator abonament Monocrom -printare, copiere, scanare | RO COMUNA COSTESTII DIN VALE | RON 4,537.92 | Awarded | Won |
da35067195 Pachet cartuse HP W1106 | RO SCOALA GIMNAZIALA TARTASESTI | RON 638.66 | Awarded | Won |
da35066383 Pachet componente retea + consumabile | RO ORASUL RACARI | RON 25,411.14 | Awarded | Won |
da35066363 Pachet cartuse Xerox C235 | RO ORASUL RACARI | RON 1,655.46 | Awarded | Won |
da35053497 Service complet copiatoare - 60+65 | RO UNITATEA MILITARA 01838 | RON 20,160.00 | Awarded | Won |
da35061854 Pachet consumabile multifunctionale | RO Comuna Snagov (Primaria comunei Snagov) | RON 2,210.06 | Awarded | Won |
da35012666 Pachet consumabile multifunctionale | RO ORASUL RACARI | RON 4,790.25 | Awarded | Won |
da35012673 Pachet consumabile multifunctionale | RO ORASUL RACARI | RON 1,185.80 | Awarded | Won |
da34974407 Abonament inchiriere mixt color + monocrom | RO Comuna Snagov (Primaria comunei Snagov) | RON 1,200.00 | Awarded | Won |
da34974273 Cartus Xerox Work Centre 3020/3025 | RO Comuna Snagov (Primaria comunei Snagov) | RON 605.04 | Awarded | Won |
da34974494 Abonament inchiriere mixt color + monocrom | RO Comuna Snagov (Primaria comunei Snagov) | RON 1,200.00 | Awarded | Won |
da34958112 PACHET CONSUMABILE MULTIFUNCȚIONALE | RO Comuna Gura Calitei | RON 2,352.93 | Awarded | Won |
da34970717 ACHIZITIE PRODUSE IN CADRUL PROIECTULUI ”IMPLEMENTAREA SISTEMULUI DE E GUVERNARE IN COMUN | RO COMUNA VILCELELE | RON 126,519.81 | Awarded | Won |
da34961740 Service copiator A3 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Buzau | RON 9,600.00 | Awarded | Won |
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