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
48
Won amount
Total value
€27,416.60
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 48 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da38888627 Servicii de întreţinere, reparaţii, etc. IT | RO Primaria comunei Balan,com.Balan, jud.Salaj. | RON 1,850.00 | Awarded | Participated |
da38889380 Toner imprimanta | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 281.00 | Awarded | Participated |
da38108784 Servicii reparatii si mentenanta multifunctionale | RO Comuna Mesesenii de Jos (Primaria Mesesenii de Jos Jud. Salaj) | RON 12,000.00 | Ongoing | Participated |
da37736190 Reparatii IT | RO Primaria comunei Balan,com.Balan, jud.Salaj. | RON 1,365.55 | Ongoing | Participated |
da37611627 Achizitie servicii de reparatii imprimanta multifunctionala,Comuna Agrij,Judetul Salaj | RO COMUNA AGRIJ | RON 400.00 | Ongoing | Participated |
da37608522 Optimizare PC | RO Scoala Gimnaziala Ip | RON 1,100.00 | Ongoing | Participated |
da37034907 ACHIZITIE REPARATII COPIATOR | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 700.00 | Published | Participated |
da37031054 30237200-1 Accesorii pentru computere (Rev.2) | RO SCOALA GIMNAZIALA NR.1 HOROATU-CRASNEI | RON 575.00 | Awarded | Won |
da37024759 Servicii mentenanta router si internet PNRAS | RO Scoala Gimnaziala Ip | RON 2,080.00 | Awarded | Won |
da36170442 TONER HP 1005,P1505,P1102 | RO Comuna Surduc (Primaria Comunei Surduc) | RON 150.00 | Awarded | Won |
da36168350 Cartus toner imprimanta | RO Comuna Surduc (Primaria Comunei Surduc) | RON 850.00 | Awarded | Participated |
da36001729 Servicii de întreţinere, reparaţii, etc. IT | RO Primaria comunei Balan,com.Balan, jud.Salaj. | RON 970.00 | Awarded | Won |
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Showing elements 31 - 45 out of 48 results.
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