
S.C. SMART CHOICE S.R.L.
Fiscal identifier: 17491492
Public procurement data for SMART CHOICE S.R.L. (17491492) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SMART CHOICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 946 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39846520 Cartus toner original Xerox negru 106R04348 pt. B210 B205 B215; cap. 3k pag OEM:106R04348 | RO COMUNA SIBOT (PRIMARIA SIBOT) | RON 586.00 | Awarded | Won |
DA39839361 SSD | RO SCOALA GIMNAZIALA LETCANI | RON 368.00 | Awarded | Won |
DA39828822 Tonere HP 78A, HP 16A | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 455.00 | Awarded | Won |
DA39827376 ST4000VN006 HDD NAS intern Seagate, 3.5", 4TB, IronWolf, SATA3, 5900rpm, 256MB | RO ORASUL VALEA LUI MIHAI | RON 567.00 | Cancelled | Participated |
DA39753368 Modul SFP SX 1G MM 850NM 550M LC DDM si swich CISCO CB2220 | RO Ministerul Apararii - U.M 02175 Constanta | RON 2,526.00 | Awarded | Won |
DA39819455 MEDIA CONVERTOR TP-LINK MC200CM RJ45 1000M | RO UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU | RON 296.00 | Awarded | Won |
DA39822897 Kit Tastatura si mouse Wireless Cherry DW3000 USB Layout US(Negru) JD-0800EU-2 | RO Apavital SA Iasi | RON 398.00 | Awarded | Won |
DA39821629 DRUM MX31DN | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 243.00 | Awarded | Won |
DA39821574 DRUM MFC - L2732DW | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 352.00 | Awarded | Won |
DA39811294 Imprimanta multifunctionala laser A4 color Brother DCP-L3520CDW DCP L3520CW wireless duplex 18ppm mo | RO CIRCUL METROPOLITAN BUCURESTI | RON 2,858.00 | Awarded | Won |
DA39795201 Telefon Dect Panasonic KX-TG1611FXH, negru Telefon DECT, 50 memorii, CID, negru, melodii polifonice, | RO Spitalul Judetean de Urgenta "Mavromati" Botosani | RON 258.00 | Awarded | Won |
DA39801398 Furnizare materiale comunicatii CMG | RO UNITATEA MILITARA 01110 IASI | RON 765.00 | Awarded | Won |
DA39801422 Furnizare materiale comunicatii PARCHET | RO UNITATEA MILITARA 01110 IASI | RON 1,517.50 | Awarded | Won |
DA39473625 Furnizare consumabile 2204 | RO UNITATEA MILITARA 01110 IASI | RON 9,864.00 | Cancelled | Participated |
DA39791725 Achizitie UPS | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 3,996.00 | Awarded | Won |
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