S.C. MAM Service Center S.R.L.
Fiscal identifier: 34218370
Public procurement data for MAM Service Center S.R.L. (34218370) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
44
Won amount
Total value
€11,102.30
Win rate
Percentage
87%
Procurement Summary
MAM Service Center S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 44 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35378741 SERVICII DE INTRETINERE ECHIPAMENTE DE MULTIPLICARE | RO  COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE "I. N. SOCOLESCU" | RON 5,040.00 | Awarded | Won |
da35295253 SERVICII INTRETINERE COPIATOARE | RO COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE "I. N. SOCOLESCU" | RON 560.00 | Awarded | Won |
da35285864 Piese schimb IT | RO PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI | RON 1,498.40 | Awarded | Won |
da35195660 Role preluare tava Lexmark T 642 | RO PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI | RON 110.00 | Awarded | Won |
da35155437 Reumplere cartuse | RO PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI | RON 3,215.00 | Awarded | Won |
da35066074 Serviciul de reparaţie multifuncţională tip Konika Minolta BizHub c258 CMAB | RO U.M. 02592 | RON 3,056.90 | Awarded | Won |
da35040483 Unitate imagine lexmark MS310/ 410/ 610 | RO Parchetul de pe langa Tribunalul Giurgiu | RON 250.80 | Awarded | Won |
da35039573 Servicii de intretinere si reparare imprimante, fotocopiatoare, intretinere servere | RO INSTITUTUL EUROPEAN DIN ROMANIA | RON 2,800.00 | Awarded | Won |
da35002007 Serviciul de reparare si intretinere echipamente de multiplicare | RO Parchetul de pe langa Tribunalul Giurgiu | RON 1,250.00 | Awarded | Won |
da34991441 SERVICII INTRETINERE COPIATOARE | RO COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE "I. N. SOCOLESCU" | RON 560.00 | Awarded | Won |
da34953965 Achizitie serviciu de mentenanta pentru imprimante | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 5,702.40 | Awarded | Won |
da34941126 Achizitie piese imprimante | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 8,771.70 | Awarded | Won |
da34841077 SERVICII DE INTRETINERE ECHIPAMENTE DE MULTIPLICARE | RO COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE "I. N. SOCOLESCU" | RON 560.00 | Awarded | Won |
da34823436 Modul Cuptor Lexmark T 645 | RO PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI | RON 2,940.00 | Awarded | Won |
da39358384 Serviciul constatatre si reparare imprimante Epson | RO U.M. 02592 | RON 825.00 | Awarded | Participated |
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Showing elements 16 - 30 out of 44 results.
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