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 |
|---|---|---|---|---|
da35442574 Tonere pt. imprimante | RO  LICEUL TEOLOGIC UNITARIAN BERDE MOZES | RON 915.96 | Awarded | Won |
da35420267 Acumulator 12V-12Ah | RO Parchetul de pe langa Tribunalul Mures | RON 628.00 | Awarded | Won |
da35402612 Reglat ceas sistem centrala telefonica | RO Parchetul de pe langa Tribunalul Mures | RON 200.00 | Awarded | Won |
da35360170 Reparatie imprimanta Canon MF453 | RO Comuna Praid (Consiliul Local Praid) | RON 1,500.00 | Awarded | Won |
da35351610 Instalare interfon video | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 700.00 | Awarded | Won |
da35295210 Furnizare servicii | RO COMUNA PANET | RON 480.00 | Awarded | Won |
da35279506 Reconfigurare calculatoare | RO SCOALA GIMNAZIALA DR NYULAS FERENC | RON 1,000.00 | Awarded | Won |
da35267787 Toner pt. imprimante si hartie copiator A4 80gr | RO LICEUL TEOLOGIC UNITARIAN BERDE MOZES | RON 1,230.00 | Awarded | Won |
da35258790 CABLU HDMI | RO COLEGIUL ECONOMIC TRANSILVANIA | RON 120.00 | Awarded | Won |
da35258811 Piese de schimb pt. imprimante | RO Liceul Teoretic Orban Balazs | RON 200.00 | Awarded | Won |
da35259035 HARD DISC EXTERN | RO COLEGIUL ECONOMIC TRANSILVANIA | RON 1,080.00 | Awarded | Won |
da35242872 Pachet hartie copiator A4 80gr | RO Orasul Miercurea Nirajului | RON 1,730.00 | Awarded | Won |
da35242897 Unitate de imagine pt. Canon iR C5235 | RO Orasul Miercurea Nirajului | RON 950.00 | Awarded | Won |
da35230709 Produse de birotica | RO Orasul Miercurea Nirajului | RON 1,174.04 | Awarded | Won |
da35241199 Servicii de reparare si de intretinere a echipamentului de telefonie prin fir | RO LICEUL TEORETIC GHEORGHE MARINESCU | RON 400.00 | Awarded | Won |
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Showing elements 46 - 60 out of 128 results.
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