S.C. SC PHONEPREST SRL S.R.L.
Fiscal identifier: 11197090
Public procurement data for PHONEPREST SRL S.R.L. (11197090) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
128
Won amount
Total value
€38,954.34
Win rate
Percentage
89%
Procurement Summary
PHONEPREST SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 128 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40539863 Copiator color Konica Minolta bizhub C251i cu un set de toner de rezerva | RO  SCOALA GIMNAZIALA SARATENI | RON 22,066.13 | Cancelled | Participated |
adv1117321 Achizitie bilet avion Bucuresti-Praga-Bucuresti | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 1,190.67 | Expired | Participated |
da39797555 Toner | RO LICEUL TEORETIC "BOCSKAI ISTVÁN" | RON 260.00 | Awarded | Won |
DA39823609 30125100-2 Cartuse de toner | RO SCOALA GIMNAZIALA SARATENI | RON 1,440.00 | Awarded | Won |
DA39820463 Reparație imprimanta conform deviz | RO COMUNA BALAUSERI | RON 1,050.00 | Awarded | Won |
DA39797555 Toner | RO LICEUL TEORETIC "BOCSKAI ISTVÁN" | RON 260.00 | Awarded | Won |
DA39749943 Toner pentru imprimanta | RO Orasul Miercurea Nirajului | RON 750.00 | Awarded | Won |
DA39749959 Papetarie | RO Orasul Miercurea Nirajului | RON 3,565.50 | Awarded | Won |
DA39735276 Servicii de revizie copiatoare | RO SCOALA GIMNAZIALA "DEAK FARKAS" | RON 4,710.73 | Awarded | Won |
DA39735910 Toner | RO UNIVERSITATEA DE ARTE DIN TARGU MURES | RON 2,899.00 | Awarded | Won |
DA39728932 Tonere pentru imprimante | RO SCOALA GIMNAZIALA DR NYULAS FERENC | RON 661.16 | Awarded | Won |
DA39728902 Hartie copiator color | RO SCOALA GIMNAZIALA DR NYULAS FERENC | RON 60.00 | Awarded | Won |
DA39667772 Mentenanta trimestriala imprimante si copiatoare | RO SCOALA GIMNAZIALA DR NYULAS FERENC | RON 4,240.00 | Awarded | Won |
DA39667765 Mentenanta trimestriala imprimante si copiatoare | RO Liceul Tehnologic Zeyk Domokos | RON 2,156.00 | Awarded | Won |
DA39670165 Mentenanta lunara imprimante si copiatoare | RO LICEUL TEOLOGIC UNITARIAN BERDE MOZES | RON 4,620.00 | Awarded | Won |
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