S.C. DUO SERV OFFICE S.R.L.
Fiscal identifier: 47111960
Public procurement data for DUO SERV OFFICE S.R.L. (47111960) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€2,239.03
Win rate
Percentage
78%
Procurement Summary
DUO SERV OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40927591 REPARARE FOTOCOPIATOR KONICA MINOLTA BIZHUB C224 si MULTIFUNCTIONAL CANON IR 1133 | RO  Comuna Tatarani (Primaria Tatarani) | RON 3,990.00 | Awarded | Participated |
da41084899 Reparatie KONICA MINOLTA BIZHUB C250I | RO UNITATEA MILITARA 01110 IASI | RON 2,197.00 | Awarded | Participated |
da41329111 Piese schimb computere si imprimante, tonere | RO Comuna Dumesti (Primaria Comunei Dumesti) | RON 2,955.00 | Awarded | Participated |
DA39814284 Cu OP prin Trezoreria Statului în maxim 30 zile de la data recepționării produselor / prestării serv | RO UNITATEA MILITARA 01110 IASI | RON 2,066.12 | Cancelled | Participated |
DA39814311 Serviciu reparatie imprimanta KONICA MINOLTA BIZHUB C 250i | RO UNITATEA MILITARA 01110 IASI | RON 2,066.12 | Awarded | Won |
DA39721641 Reparatie imprimanta HP | RO UNITATEA MILITARA 01110 IASI | RON 1,652.89 | Awarded | Won |
DA39716127 FURNIZARE CARTUSE DE TONER | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 1,134.45 | Awarded | Won |
DA39703543 Servicii reparatii KONICA MINOLTA BIZHUB C 250I | RO UNITATEA MILITARA 01110 IASI | RON 743.81 | Awarded | Won |
da35720627 FURNIZARE CARTUSE DE TONER/CERNEALA | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 970.00 | Awarded | Won |
da35583922 TONERE IMPRIMANTA | RO Comuna Dumesti (Primaria Comunei Dumesti) | RON 1,254.00 | Awarded | Won |
da35564122 FURNIZARE CARTUSE DE TONER/CERNEALA | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 838.00 | Awarded | Won |
da35513610 PIESE SI ACCESORII FOTOCOPIATOARE | RO Colegiul National "Stefan Cel Mare", Harlau | RON 2,690.83 | Awarded | Won |
da35359673 KIT ROLE PRELUARE KONICA MINOLTA BIZHUB 224E, KIT ROLE CANON MF 244 DW, KIT ROLE HP LJ M 1212 NF | RO COMUNA VALEA LUPULUI | RON 640.00 | Awarded | Won |
da35057503 Tonere imprimanta | RO Comuna Dumesti (Primaria Comunei Dumesti) | RON 588.24 | Awarded | Won |
da34953734 CILINDRU KONICA MINOLTA BIZHUB 284E, DEVELOPER KONICA MINOLTA BIZHUB 284E, TONER XEROX DocuCentre SC | RO COMUNA VALEA LUPULUI | RON 1,247.90 | Awarded | Won |
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