S.C. HARD POWER SERVICES SRL S.R.L.
Fiscal identifier: 24840552
Public procurement data for HARD POWER SERVICES SRL S.R.L. (24840552) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
32
Won amount
Total value
€8,003.00
Win rate
Percentage
88%
Procurement Summary
HARD POWER SERVICES SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 32 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39864181 HARTIE COPIATOR A4 80GR ,CARTUS TONER COMP HP Q12A | RO  Comuna Bilca (Primaria) | RON 876.56 | Awarded | Won |
DA39864181 HARTIE COPIATOR A4 80GR ,CARTUS TONER COMP HP Q12A | RO Comuna Bilca (Primaria) | RON 876.56 | Awarded | Won |
DA39663151 HARTIE COPIATOR A4 80GR ,INCARCARE TONER HP 278A,85A,35A,36A,INCARCARE TONER SAMSUNG 116 ,ACUMULATOR | RO Comuna Bilca (Primaria) | RON 1,488.75 | Awarded | Won |
DA39660363 Materiale consumabile ( cartușe-toner, reîncărcări tonere, piese) pentru imprimantele instituției | RO Municipiul Radauti | RON 29,769.25 | Awarded | Won |
da35764138 CONSUMABILE IMPRIMANTE SI CARTUSE | RO Comuna Fratautii Noi | RON 5,167.82 | Expired | Participated |
da35761560 Reparație imprimantă la Serviciul de administrație publică, prin înlocuire ansamblu fuser (cuptor) | RO Municipiul Radauti | RON 588.23 | Awarded | Won |
da35675321 hartie, incarcari, sursa | RO Comuna Bilca (Primaria) | RON 1,083.73 | Awarded | Won |
da35551852 UNITATE PC | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 1,978.99 | Awarded | Won |
da35551740 MONITOR LED | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 731.09 | Awarded | Won |
da35551794 ACHIZITIE KIT TASTATURA | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 226.89 | Awarded | Won |
da35367682 ACHIZITIE HARTIE XEROX | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 655.20 | Awarded | Won |
da35296252 Service imprimanta, Incarcare toner si Hartie copiator | RO Comuna Bilca (Primaria) | RON 1,117.33 | Awarded | Won |
da35187755 Reparare multifuncțională Xerox B205 prin remanufacturare unitate cilindru - SPCLEP Rădăuți | RO Municipiul Radauti | RON 75.63 | Awarded | Won |
da35148874 CARTUS IMPRIMANTA | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 529.41 | Awarded | Won |
da35115683 FURNITURI BIROU | RO Comuna Fratautii Noi | RON 5,158.16 | Awarded | Won |
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