S.C. INGIVEST S.R.L.
Fiscal identifier: 37530669
Public procurement data for INGIVEST S.R.L. (37530669) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€28,016.99
Win rate
Percentage
66%
Procurement Summary
INGIVEST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35136373 TONERE | RO  Comuna Mesesenii de Jos (Primaria Mesesenii de Jos Jud. Salaj) | RON 800.00 | Awarded | Won |
da35078569 Montaj tabla magnetica | RO Scoala Gimnaziala Ip | RON 2,000.00 | Awarded | Won |
da35073681 Laptop PNRAS INFORMATICA | RO Scoala Gimnaziala Ip | RON 61,600.00 | Awarded | Won |
da35040778 INCHIRIERE COPIATOR A3 | RO Comuna Surduc (Primaria Comunei Surduc) | RON 9,900.00 | Awarded | Won |
da34998951 TABLA MAGNETICA | RO Scoala Gimnaziala Ip | RON 6,650.00 | Awarded | Won |
da34826248 INCHIRIERE COPIATOARE A3 | RO U.A.T. COMUNA MARCA, JUDEŢUL SĂLAJ | RON 12,000.00 | Awarded | Won |
da34800104 Serviciu integrat de imprimare-copiere-scanare | RO Comuna Surduc (Primaria Comunei Surduc) | RON 700.00 | Awarded | Won |
da39522586 Reparatii imprimante/multifunctionale | RO Scoala Gimnaziala nr.1 Vârsolt | RON 830.00 | Awarded | Participated |
da39498456 30125100-2 Cartuse de toner (Rev.2) | RO SCOALA GIMNAZIALA NR.1 HOROATU-CRASNEI | RON 3,400.78 | Awarded | Participated |
da39498173 INCHIRIERE COPIATOR A3 | RO COMUNA TREZNEA(CONSILIUL LOCAL ) | RON 3,960.00 | Awarded | Participated |
da39370334 Cartus toner imprimanta Lexmark/Servicii de instalare retea telefonie/Servicii de retealistica | RO Comuna Samsud (Consiliul Local Samsud) | RON 7,189.99 | Awarded | Participated |
da39213081 Instalare table interactive | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 500.00 | Published | Participated |
da39139102 Reparatii imprimante/multifunctionale | RO Comuna Valcau de Jos (Primaria Valcau de Jos Jud. Salaj) | RON 1,200.00 | Awarded | Participated |
da38954305 Tonere | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 483.48 | Awarded | Participated |
da38922558 Reparare si intretinere echipamente informatice | RO Scoala Gimnaziala nr.1 Vârsolt | RON 4,300.00 | Awarded | Participated |
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