
S.C. DAVTECH INK S.R.L.
Fiscal identifier: 42543762
Public procurement data for DAVTECH INK S.R.L. (42543762) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
€8,291.37
Win rate
Percentage
100%
Procurement Summary
DAVTECH INK S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40116306 FUSER UNIT OKI | RO Scoala Gimnaziala Racovita | RON 987.00 | Ongoing | Participated |
DA39840525 Drum Unit Color Minolta Bizhub, REFIL + CARTUSE | RO Orasul Avrig | RON 4,072.00 | Awarded | Won |
DA39639791 PACHET ABONAMENT LUNAR MENTENANTA COPIATOARE SI IMPRIMANTE | RO Orasul Avrig | RON 15,600.00 | Awarded | Won |
da35428421 PACHET REFIL +CARTUSE | RO Orasul Avrig | RON 2,690.00 | Awarded | Won |
da35213614 PACHET REFIL | RO Comuna Racovita (Primaria Rracovita) | RON 1,620.00 | Awarded | Won |
da35106362 CARTUS XEROX 006R04380 ORIGINAL 8K | RO Orasul Avrig | RON 750.00 | Awarded | Won |
da35058143 PACHET REFIL +CARTUSE | RO Orasul Avrig | RON 3,045.00 | Awarded | Won |
da34885604 PACHET REFIL | RO Comuna Racovita (Primaria Rracovita) | RON 675.00 | Awarded | Won |
da34814645 ABONAMENT LUNAR MENTENANTA COPIATOARE SI IMPRIMANTE | RO Orasul Avrig | RON 8,400.00 | Awarded | Won |
da37645739 PACHET REFIL CARTUSE | RO Orasul Avrig | RON 1,737.00 | Ongoing | Participated |
da36100728 PACHET REFIL | RO Orasul Avrig | RON 3,844.00 | Awarded | Won |
da35821037 PACHET REFIL +CARTUSE | RO Orasul Avrig | RON 2,580.00 | Awarded | Won |
da35703222 PACHET REFIL | RO Comuna Racovita (Primaria Rracovita) | RON 1,605.00 | Awarded | Won |
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