S.C. COPYSERVICE TOTAL S.R.L.
Fiscal identifier: 30351569
Public procurement data for COPYSERVICE TOTAL S.R.L. (30351569) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
108
Won amount
Total value
€11,906.45
Win rate
Percentage
98%
Procurement Summary
COPYSERVICE TOTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 108 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35204374 PIX CU GEL SOFT GEL | RO  Scoala Gimnaziala nr 31 | RON 24.50 | Awarded | Won |
da35204326 REZERVA PILOT FRIXION | RO Scoala Gimnaziala nr 31 | RON 119.15 | Awarded | Won |
da35204279 CAPSE 24/6 | RO Scoala Gimnaziala nr 31 | RON 9.25 | Awarded | Won |
da35204108 FOARFECA | RO Scoala Gimnaziala nr 31 | RON 62.40 | Awarded | Won |
da35204156 HARTIE COPIATOR A4 80 G/MP, 500 COLI/TOP | RO Scoala Gimnaziala nr 31 | RON 1,382.00 | Awarded | Won |
da35203815 CARTUS TONER TK-130 TK-140 7,2K COMPATIBIL TK130 TK140 KYOCERA FS1300 FS1100 FS1028 FS1350 | RO Scoala Gimnaziala nr 31 | RON 405.00 | Awarded | Won |
da35203703 CARTUS TONER BLACK 106R03745 23,6K XEROX VersaLink C7020 C7025 C7030 C7000 | RO Scoala Gimnaziala nr 31 | RON 600.80 | Awarded | Won |
da35203562 CARTUS TONER BLACK TK-8345 BK 20K KYOCERA TASKALFA 2552CI TK8345 8345 | RO Scoala Gimnaziala nr 31 | RON 578.00 | Awarded | Won |
da35203654 CARTUS TONER C-EXV11 CEXV11 CF9629A002AA CANON IR2270 IR2230 IR2870 IR3025 IR3225 | RO Scoala Gimnaziala nr 31 | RON 697.50 | Awarded | Won |
da35203607 CARTUS TONER TK-8345C TK-8345M TK-8345Y 12K TK-8345 TK8345 TK8345C TK8345M TK8345YKYOCERA TASKALFA 2 | RO Scoala Gimnaziala nr 31 | RON 880.50 | Awarded | Won |
da35203503 CARTUS TONER TK-130 TK | RO Scoala Gimnaziala nr 31 | RON 405.00 | Awarded | Won |
da35141809 Servicii de Interventie ptr imprimanta Bizhub C227 | RO SCOALA CU CLASELE I-VIII NR. 1 "SFINTII VOIEVOZI" | RON 198.80 | Awarded | Won |
da35080087 Serviciu reparatie imprimanta | RO Ministerul Apărării - Unitatea Militară 02502 | RON 223.65 | Awarded | Won |
da34974368 CUPTOR IMPRIMANTA CANON LBP6780 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ | RON 2,886.55 | Awarded | Won |
da34869356 PACHET TIPIZATE, registre intrare-iesire pt registratura | RO Comuna Domnesti | RON 738.15 | Awarded | Won |
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Showing elements 46 - 60 out of 108 results.
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