
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.
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 315 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34896284 Konica Minolta Transfer Belt Unit C227 | RO Institutul National de Cercetare-Dezvoltare in Informatica-ICI Buc - | RON 1,414.95 | Awarded | Won |
da34896225 Drum Unit Konica Minolta DR512K C454e | RO Institutul National de Cercetare-Dezvoltare in Informatica-ICI Buc - | RON 1,065.68 | Awarded | Won |
da34898226 TONER Konica Minolta AccurioPress C4065 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 1,645.00 | Awarded | Won |
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 |
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