S.C. KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA S.R.L.
Fiscal identifier: 2786070
Public procurement data for KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA S.R.L. (2786070) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
312
Won amount
Total value
€1,351,371.07
Win rate
Percentage
67%
Procurement Summary
KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 312 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34886935 Servicii printare | RO  ORASUL HIRLAU | RON 4,630.20 | Awarded | Won |
da34876898 SERVICII DE PRINTARE | RO SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI | RON 1,593.00 | Awarded | Won |
da34860374 SERVICII DE PRINTARE - Imprimanta Secretar General si Birou Urbanism | RO MUNICIPIUL ADJUD (CONSILIUL LOCAL AL MUNICIPIULUI ADJUD) | RON 7,150.00 | Awarded | Won |
da34856348 Set 4 cartuse Epson SureColor SC-T5400 | RO COMPANIA DE APA "ARIES" S.A. | RON 1,174.36 | Awarded | Won |
da34851414 Tonere Konica Minolta ineo+ 257i | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 1,267.57 | Expired | Participated |
da34850256 Servicii de printare | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 11,765.76 | Awarded | Won |
da34830961 Servicii de printare | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 21,000.00 | Awarded | Won |
da34858687 PIESE Konica Minolta Bizhub 1100 | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 369.92 | Awarded | Won |
da34817272 SERVICII DE FOTOCOPIERE CU PUNERE LA DISPOZITIE DISPOZITIVE DE PRINTARE SI COPIERE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 5,000.00 | Awarded | Won |
da34833454 SERVICII DE PRINTARE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ | RON 31,381.02 | Awarded | Won |
da34829743 Servicii inchiriere 2 multifunctionale luna ianuarie | RO COMUNA PERIS (PRIMARIA COMUNEI PERIS) | RON 845.31 | Awarded | Won |
da34810220 Servicii de inchiriere multifunctionale luna ianuarie | RO COMUNA PERIS (PRIMARIA COMUNEI PERIS) | RON 845.16 | Cancelled | Participated |
da34806276 Servicii de inchiriere imprimante | RO SPITALUL FILISANILOR | RON 11,073.00 | Awarded | Won |
da34801625 Servicii de printare | RO Inspectoratul Teritorial de Munca Iasi | RON 6,128.00 | Awarded | Won |
da34782647 SERVICII DE PRINTARE | RO SPITALUL FILISANILOR | RON 11,073.00 | Cancelled | Participated |
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Showing elements 151 - 165 out of 312 results.
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