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
€38,988.96
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 |
|---|---|---|---|---|
DA39667929 Mentenanta lunara imprimante si copiatoare | RO  Liceul Teoretic Orban Balazs | RON 4,620.00 | Awarded | Won |
DA39689431 Mentenanta trimestriala imprimante si copiatoare | RO SCOALA GENERALA NR. 1 "PETOFI SANDOR" Cristuru Secuiesc | RON 2,156.00 | Awarded | Won |
DA39715941 Mentenanta sisteme supraveghere video si alarma la efractie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 400.00 | Awarded | Won |
SCN1169300 Execuție lucrări pentru obiectivul de investiție ”EXTINDERE, CRESTEREA EFICIENTEI ENERGETICE SI GESTIONAREA INTELIGENTA A ENERGIEI IN CASA DE TINERET VALENII, COMUNA ACATARI” | RO COMUNA ACATARI | RON 2,635,159.79 | Evaluation | Participated |
da35896686 Pachet produse de birotica | RO SCOALA GIMNAZIALA DR NYULAS FERENC | RON 402.60 | Awarded | Won |
da35896534 Tonere pentru imprimante si copiatoare | RO SCOALA GENERALA NR. 1 "PETOFI SANDOR" Cristuru Secuiesc | RON 437.00 | Awarded | Won |
da35897310 Tonere pt. imprimante si copiatoare | RO UNIVERSITATEA DE ARTE DIN TARGU MURES | RON 2,373.00 | Awarded | Won |
da35864220 50313200-4 Servicii de intretinere a fotocopiatoarelor | RO SCOALA GIMNAZIALA SARATENI | RON 300.00 | Awarded | Won |
da35861846 30125100-2 Cartuse de toner ( | RO SCOALA GIMNAZIALA SARATENI | RON 400.00 | Awarded | Won |
DA39676836 50313100-3 Servicii de reparare a fotocopiatoarelor (Rev.2) | RO SCOALA GIMNAZIALA SARATENI | RON 400.00 | Awarded | Won |
DA39677626 30125100-2 Cartuse de toner (Rev.2) | RO SCOALA GIMNAZIALA SARATENI | RON 150.00 | Awarded | Won |
DA39640328 TONER | RO COLEGIUL ECONOMIC TRANSILVANIA | RON 250.00 | Awarded | Won |
da35765703 Reumplere cartuse de imprimante | RO Scoala Gimnaziala " S.Illyes Lajos" Sovata | RON 225.00 | Awarded | Won |
da35725638 Unitate de imagine Brother DCL L2512 | RO Orasul Miercurea Nirajului | RON 90.00 | Awarded | Won |
da35688307 Service lunar sisteme de avertizare incendiu | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 11,704.00 | Awarded | Won |
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Showing elements 16 - 30 out of 128 results.
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