
S.C. SC PETCOM IT SERVICE MANAGEMENT SRL S.R.L.
Fiscal identifier: 34495680
Public procurement data for PETCOM IT SERVICE MANAGEMENT SRL S.R.L. (34495680) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€1,175.66
Win rate
Percentage
71%
Procurement Summary
PETCOM IT SERVICE MANAGEMENT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39804675 CARTUS TONER XEROX WC 7845 CYAN | RO Comuna Dumbrava-Judetul Prahova | RON 289.26 | Awarded | Won |
da39804611 WASTE EPSON WF-C579R | RO Comuna Dumbrava-Judetul Prahova | RON 413.22 | Awarded | Won |
da39804650 CARTUS TONER XEROX WC 7845 MAGENTA | RO Comuna Dumbrava-Judetul Prahova | RON 289.26 | Awarded | Won |
da39804628 KIT CARTUSE TONER EPSON WF-C579R BK,C,Y,M | RO Comuna Dumbrava-Judetul Prahova | RON 727.27 | Awarded | Won |
da39804580 WASTE IMPRIMANTA XEROX WC 7845 | RO Comuna Dumbrava-Judetul Prahova | RON 528.92 | Awarded | Won |
DA39804675 CARTUS TONER XEROX WC 7845 CYAN | RO Comuna Dumbrava-Judetul Prahova | RON 289.26 | Awarded | Won |
DA39804650 CARTUS TONER XEROX WC 7845 MAGENTA | RO Comuna Dumbrava-Judetul Prahova | RON 289.26 | Awarded | Won |
DA39804628 KIT CARTUSE TONER EPSON WF-C579R BK,C,Y,M | RO Comuna Dumbrava-Judetul Prahova | RON 727.27 | Awarded | Won |
DA39804611 WASTE EPSON WF-C579R | RO Comuna Dumbrava-Judetul Prahova | RON 413.22 | Awarded | Won |
DA39804580 WASTE IMPRIMANTA XEROX WC 7845 | RO Comuna Dumbrava-Judetul Prahova | RON 528.92 | Awarded | Won |
DA39720348 DRUM UNIT BROTHER DR820 | RO Comuna Dumbrava-Judetul Prahova | RON 600.00 | Awarded | Won |
da39485594 REPARATIE IMPRIMANTA XEROX WC3225 | RO Comuna Dumbrava-Judetul Prahova | RON 619.83 | Awarded | Participated |
da38557731 CILINDRU XEROX WC 7845I | RO Comuna Dumbrava-Judetul Prahova | RON 600.00 | Awarded | Participated |
da38557742 REPARATIE XEROX XEROX WC 7845I | RO Comuna Dumbrava-Judetul Prahova | RON 600.00 | Awarded | Participated |
da38557751 CARTUS TONER WC 7845I | RO Comuna Dumbrava-Judetul Prahova | RON 500.00 | Awarded | Participated |
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