S.C. KOREKT PRINT PAPER S.R.L.
Fiscal identifier: 27773873
Public procurement data for KOREKT PRINT PAPER S.R.L. (27773873) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
387
Won amount
Total value
€84,831.31
Win rate
Percentage
90%
Procurement Summary
KOREKT PRINT PAPER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 387 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35313258 HARTIE COPIATOR/XEROX A4 ABSOLUT PAPER A4 80GR 500 COLI/TOP | RO  COMPANIA DE APA SA BUZAU | RON 3,240.00 | Awarded | Won |
da35313786 PRODUSE DE CURATAT | RO COMPANIA DE APA SA BUZAU | RON 1,913.51 | Awarded | Won |
da35318585 materiale birotica | RO Directia de Sanatate Publica Buzau | RON 321.00 | Awarded | Won |
da35318769 materiale diverse - sfoara bumbac | RO Directia de Sanatate Publica Buzau | RON 32.00 | Awarded | Won |
da35319924 Hartie fliipchart | RO Liceul pentru Deficienti de Vedere Buzau | RON 302.50 | Awarded | Won |
da35301216 Articole diverse | RO COMPANIA DE APA SA BUZAU | RON 76.50 | Awarded | Won |
da35301200 PRODUSE CONSUMABILE DE CURATENIE | RO COMPANIA DE APA SA BUZAU | RON 201.60 | Awarded | Won |
da35297514 ARTICOLE DE BIROU/CONSUMABILE- proiect | RO SCOALA GIMNAZIALA NR. 11 | RON 427.54 | Awarded | Won |
da35277309 PACHET PRODUSE PAPETARIE | RO COMPANIA DE APA SA BUZAU | RON 277.36 | Awarded | Won |
da35277327 CAIETE STUDENTESTI | RO COMPANIA DE APA SA BUZAU | RON 99.96 | Awarded | Won |
da35284579 Produse birotica | RO COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET BZ | RON 647.50 | Awarded | Won |
da35259063 materiale birotica- carton xerox color | RO Directia de Sanatate Publica Buzau | RON 180.00 | Awarded | Won |
da35271799 dezinfectant maini 5l alchosept | RO COLEGIUL NATIONAL MIHAI EMINESCU BUZAU | RON 606.52 | Awarded | Won |
da35268525 PRODUSE birotica | RO COMUNA PIETROASELE | RON 1,988.00 | Awarded | Won |
da35268464 PRODUSE CONSUMABILE DE CURATENIE | RO COMUNA PIETROASELE | RON 1,354.70 | Awarded | Won |
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Showing elements 106 - 120 out of 387 results.
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