S.C. TOKO S.R.L.
Fiscal identifier: 6118600
Public procurement data for TOKO S.R.L. (6118600) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
161
Won amount
Total value
€108,430.18
Win rate
Percentage
78%
Procurement Summary
TOKO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 161 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40987735 CARTUS TONER | RO  S.C. CALORGAL S.R.L. | RON 275.25 | Cancelled | Participated |
da40439842 PACHET Numar de referinta: P | RO AGENȚIA NAȚIONALĂ PENTRU MEDIU ȘI ARII PROTEJATE | RON 3,452.33 | Expired | Participated |
adv1116321 Furnizare Video Bronhofibroscop | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 84,605.04 | Expired | Participated |
da39858217 CARTUS TONER | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 175.15 | Awarded | Won |
DA39858217 CARTUS TONER | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 175.15 | Awarded | Won |
DA39760620 SAMSUNG SL-M3825D CARTUS TONER ECO BOX MLT-D204E 10K COMPATIBIL | RO PENITENCIARUL MIOVENI | RON 206.85 | Awarded | Won |
DA39742925 BROTHER RL-B-S-T231 BANDA LAMINATA G&G PUTERNIC ADEZIVA BK ON WH 12MMX8M TZE-S231 COMPATIBIL | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 71.64 | Awarded | Won |
DA39730999 CENTRAL - OKI MC 853DN CARTUS TONER G&G CYAN 45862839 7,3K COMPATIBIL | RO ELECTRIFICARE CFR S.A. | RON 85.57 | Awarded | Won |
DA39730958 CENTRAL - OKI MC 853DN CARTUS TONER G&G MAGENTA 45862838 7,3K COMPATIBIL | RO ELECTRIFICARE CFR S.A. | RON 85.57 | Awarded | Won |
DA39730983 CENTRAL - OKI MC 853DN CARTUS TONER G&G YELLOW 45862837 7,3K COMPATIBIL | RO ELECTRIFICARE CFR S.A. | RON 85.57 | Awarded | Won |
DA39730937 CENTRAL - CANON LBP223DW CARTUS TONER ECO BOX CRG057H 10K COMPATIBIL (CU CHIP - NO TONER LEVEL) | RO ELECTRIFICARE CFR S.A. | RON 81.54 | Awarded | Won |
DA39730874 CENTRAL - OKI MC 853DN CARTUS TONER G&G BLACK 45862840 7K COMPATIBIL | RO ELECTRIFICARE CFR S.A. | RON 335.04 | Awarded | Won |
DA39730905 CENTRAL - XEROX PHASER 3330 CARTUS TONER G&G 106R03623 15K COMPATIBIL | RO ELECTRIFICARE CFR S.A. | RON 159.32 | Awarded | Won |
DA39651239 PACHET CARTUSE | RO COMUNA BREZOAELE (PRIMARIA COMUNEI BREZOAELE) | RON 378.58 | Awarded | Won |
DA39707615 PACHET CARTUSE | RO S.C. CALORGAL S.R.L. | RON 1,354.32 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 161 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking