S.C. SC Dual Com Tech S.R.L.
Fiscal identifier: 5267166
Public procurement data for Dual Com Tech S.R.L. (5267166) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€51,543.60
Win rate
Percentage
93%
Procurement Summary
Dual Com Tech S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35303588 Pachet Consumabile - Hartie xerox | RO  AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA | RON 820.00 | Awarded | Won |
da35215426 Toner pentru imprimantele laser/faxur | RO PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA | RON 3,000.00 | Awarded | Won |
da35094995 Servicii de asistenta tehnica (mentenanta) pentru programe informatice -gestiune | RO ORASUL HATEG | RON 2,970.00 | Awarded | Won |
da35100137 PACHET SERVICII DE INTRETINERE/REPARARE ECHIPAMENTE INFORMATICE PE O DURATA DE O LUNA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 115,000.00 | Awarded | Won |
da35090991 Stocare Server - SSD | RO SERVICIUL DE AMBULANTA JUDETEAN HUNEDOARA | RON 1,400.00 | Awarded | Won |
da35060150 Pachet Tonere | RO AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA | RON 810.00 | Awarded | Won |
da34990331 Servicii informatice | RO SERVICIUL DE AMBULANTA JUDETEAN HUNEDOARA | RON 3,500.00 | Awarded | Won |
da34914928 Servicii de asistenta tehnica(mentenanta) pentru programe informatice | RO ORASUL HATEG | RON 270.00 | Awarded | Won |
da34863453 Pachet Consumabile | RO AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA | RON 800.00 | Awarded | Won |
da34861951 Toner pentru imprimantele laser/faxuri | RO PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA | RON 4,650.00 | Awarded | Won |
da34819359 PACHET SERVICII DE INTRETINERE/REPARARE ECHIPAMENTE INFORMATICE PE O DURATA DE O LUNA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 23,000.00 | Awarded | Won |
DA39626371 PACHET SERVICII DE INTRETINERE/REPARARE ECHIPAMENTE INFORMATICE PE O DURATA DE O LUNA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 23,000.00 | Awarded | Won |
da39165280 Servicii de asistenta tehnica informatica | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 150.00 | Awarded | Participated |
da36279736 Instalare retea de date/internet si telefonie | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 22,200.12 | Awarded | Won |
da35656678 Toner pentru imprimantele laser/faxuri | RO PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA | RON 1,530.00 | Awarded | Won |
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