S.C. TENYSTON OFFICE S.R.L. S.R.L.
Fiscal identifier: 24967719
Public procurement data for TENYSTON OFFICE S.R.L. S.R.L. (24967719) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
79
Won amount
Total value
€26,161.16
Win rate
Percentage
94%
Procurement Summary
TENYSTON OFFICE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 79 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34977080 Punga plastic tip maieu farmacie 22x35cm | RO  Sanatoriul de Neuropsihiatrie Podriga | RON 195.00 | Cancelled | Participated |
da34980523 Role Hartie Pat Medical 60cm X 50m | RO Centrul Medical de Diagnostic, Tratament Ambulatoriu si Medicina Preventiva - Bucuresti | RON 7,619.40 | Awarded | Won |
da34980581 PROSOP MONOROLA KILLO 2STR 300M | RO Centrul Medical de Diagnostic, Tratament Ambulatoriu si Medicina Preventiva - Bucuresti | RON 5,148.00 | Awarded | Won |
da38933368 Achizitie produse de papetarie | RO Oficiul de Film si Investitii Culturale | RON 4,451.40 | Awarded | Participated |
da38679372 PRODUSE PROTOCOL | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 3,067.00 | Awarded | Participated |
da37538525 CENTRAL - Hartie copiator A4 80gr, 500coli/top. | RO ELECTRIFICARE CFR S.A. | RON 760.00 | Ongoing | Participated |
da36589430 CENTRAL - PIX CU MECANISM MINA ALBASTRA SENATOR | RO ELECTRIFICARE CFR S.A. | RON 100.00 | Awarded | Won |
da36585251 CENTRAL - MOUSE USB | RO ELECTRIFICARE CFR S.A. | RON 52.10 | Awarded | Won |
da36585225 CENTRAL - Perforator metalic, 25 coli, Office Point | RO ELECTRIFICARE CFR S.A. | RON 29.00 | Awarded | Won |
da36585178 CENTRAL - SFOARA BUMBAC 100GR | RO ELECTRIFICARE CFR S.A. | RON 49.00 | Awarded | Won |
da36203991 PACHET CONFORM OFERTA | RO Oficiul de Film si Investitii Culturale | RON 3,769.80 | Awarded | Won |
da36166909 furnituri | RO SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS | RON 7,941.40 | Awarded | Won |
da36065220 PACHET PRODUSE | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 5,347.50 | Awarded | Won |
cn1009444 Furnizare articole de PAPETĂRIE – conform Anexei 1 la Caietul de sarcini, prin încheierea unui acord-cadru pe o perioadă de 12 luni, în condiţiile respectării în totalitate a cerinţelor din Documentaţia de atribuire (Fișa de date și Caietul de sarcini cu Anexa 1 la acesta). | RO Directia Generala de Politie a Municipiului Bucuresti | RON 1,050,756.30 | Awarded | Participated |
da35561128 Perii WC cu suport rotund | RO Centrul Medical de Diagnostic, Tratament Ambulatoriu si Medicina Preventiva - Bucuresti | RON 445.00 | Awarded | Won |
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