
S.C. COPY SYSTEM SERVICE S.R.L.
Fiscal identifier: 18589139
Public procurement data for COPY SYSTEM SERVICE S.R.L. (18589139) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
68
Won amount
Total value
€17,865.72
Win rate
Percentage
92%
Procurement Summary
COPY SYSTEM SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 68 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39873047 MULTIFUNCTIONAL PANTUM M7310DW | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 1,239.67 | Ongoing | Participated |
DA39753046 CARTUSE TONER IMPRIMANTE LASER | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,393.08 | Awarded | Won |
DA39752978 UNITATE IMAGINE MINOLTA BIZHUB C 258/308/458/558 DR313 C/Y/M OEM | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 3,768.60 | Awarded | Won |
DA39758232 FURNIZARE CARTUSE TONER | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 24,600.00 | Awarded | Won |
DA39758228 PRESTARI SERVICII REUMPLERE CARTUSE TONER IMPRIMANTE | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 11,500.00 | Awarded | Won |
da35885447 CARTUS TONER COMPATIBIL OKI B432/B412/B512/B472/MB562 7K | RO Orasul Bechet (Primaria) | RON 882.36 | Awarded | Won |
da35867768 Consumabile | RO SCOALA CU CLASELE I-VIII NR. 30 MIHAI VITEAZUL | RON 4,684.88 | Awarded | Won |
da35894188 CONTRAVALOARE CONTRACT DE SERVICE COPIATOARE | RO SEMINARUL TEOLOGIC ORTODOX "SFANTUL GRIGORIE TEOLOGUL" CRAIOVA | RON 279.91 | Awarded | Won |
da35894114 PACHET CARTUSE TONER | RO SEMINARUL TEOLOGIC ORTODOX "SFANTUL GRIGORIE TEOLOGUL" CRAIOVA | RON 521.00 | Awarded | Won |
DA39675127 CONTRAVALOARE CONTRACT SERVICE TRIMESTRIAL COPIATOARE- IMPRIMANTE | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Olt | RON 345.00 | Awarded | Won |
da35608617 30125110-5 Toner pentru imprimantele laser/faxuri (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 714.29 | Awarded | Won |
da35602385 reumplere cartuse toner imprimante | RO SCOALA GIMNAZIALA SEGARCEA | RON 273.11 | Awarded | Won |
da35453612 Reumplere | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 3,733.45 | Awarded | Won |
da35343847 50313200-4 Servicii de intretinere a fotocopiatoarelor (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 550.00 | Awarded | Won |
da35343187 30125110-5 Toner pentru imprimantele laser/faxuri (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,251.26 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 68 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking