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
204
Won amount
Total value
€126,308.48
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 204 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35238335 PACHET CARTUSE | RO  SERVICIUL DE AMBULANTA TULCEA | RON 3,045.00 | Awarded | Won |
da35206050 Cartuse de toner compatibile | RO MUNICIPIUL PASCANI | RON 33,250.00 | Awarded | Won |
da35227486 Pachet tonere | RO VITAL S.A. BAIA MARE | RON 6,670.00 | Awarded | Won |
da35179010 RIBON MX80 | RO VITAL S.A. BAIA MARE | RON 280.00 | Awarded | Won |
da35187409 Cuptor echipament Pantum | RO CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA | RON 350.00 | Awarded | Won |
da35187693 Achizitie cartuse Pantum | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 20,000.00 | Awarded | Won |
da35144158 tonere | RO INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI | RON 890.00 | Awarded | Won |
da35150488 Tonere | RO Municipiul Sighisoara | RON 4,510.00 | Awarded | Won |
da35154455 Achizitie cartuse | RO R.N.P. ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA | RON 824.00 | Awarded | Won |
da35127333 Unitate de Imagine OEM-PANTUM-DL-410-DRUM-B-12k | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MARAMURES | RON 990.00 | Awarded | Won |
da35056700 Cartus OEM-XEROX-B310/B305/B315-006R04379-B-3k-AMBULATOR | RO SPITALUL CLINIC C.F. TIMISOARA | RON 480.00 | Awarded | Won |
da35046999 HARTIE A4 SKY PRINT PREMIUM 80g-Laborator analize medicale | RO SPITALUL CLINIC C.F. TIMISOARA | RON 69.95 | Awarded | Won |
da35026603 Diverse tonere si consumabile pentru imprimante | RO Unitatea Militara 0908 IASI | RON 8,403.36 | Awarded | Won |
da35029815 HARTIE A4 SKY PRINT PREMIUM 80g -ATI | RO SPITALUL CLINIC C.F. TIMISOARA | RON 69.95 | Awarded | Won |
da35019741 HARTIE A4 SKY PRINT PREMIUM 80g-AMBULATOR | RO SPITALUL CLINIC C.F. TIMISOARA | RON 69.95 | Awarded | Won |
Related Links
Showing elements 76 - 90 out of 204 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking