S.C. SKY GROUP S.R.L.
Fiscal identifier: 16365631
Public procurement data for SKY GROUP S.R.L. (16365631) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
205
Won amount
Total value
€125,796.90
Win rate
Percentage
91%
Procurement Summary
SKY GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 205 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1039703 Furnizare cartuse de toner si unitati de imagine pentru imprimantele din I.P.J.Timis | RO  Inspectoratul de Politie al Judetului Timis | RON 490,000.00 | Awarded | Participated |
scn1041530 Acord cadru - cartuse pentru imprimante Pantum | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 128,250.00 | Awarded | Won |
da35958223 Pachet Pantum | RO VITAL S.A. BAIA MARE | RON 2,800.00 | Awarded | Won |
da35929866 Cartus OEM-PANTUM CONTRACT-TL5120X-B-15k | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 9,675.00 | Awarded | Won |
da35872487 CARTUS DE TONER | RO CASA JUDETEANA DE PENSII SALAJ | RON 675.00 | Awarded | Won |
da35840310 Cartus OEM-PANTUM-PD-219-B-1.6k | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 2,780.00 | Awarded | Won |
da35814386 Achiziție cartușe toner | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 1,075.00 | Awarded | Won |
da35784119 Cartus OEM-PANTUM TL5120X-B-15k + Cartus OEM-PANTUM TL411X-B-6k | RO CASA DE ASIGURARI DE SANATATE DOLJ | RON 5,800.00 | Awarded | Won |
da35733228 Tonere | RO Municipiul Sighisoara | RON 4,335.00 | Awarded | Won |
da35648629 Cilindru OEM XEROX 101R00554 | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI | RON 355.00 | Cancelled | Participated |
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Showing elements 196 - 205 out of 205 results.
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