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
€108,418.31
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 |
|---|---|---|---|---|
da35991769 Pachet tonere conform ADV1430820 | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA " HOREA" AL JUDETULUI MURES | RON 799.50 | Awarded | Won |
da35946238 30125100-2 Cartuse de toner (Rev.2) | RO Scoala Gimnaziala George Topârceanu | RON 1,770.16 | Awarded | Participated |
da35793256 Pachet cartuse cerneala | RO TEATRUL ION CREANGA | RON 530.86 | Awarded | Won |
da35785991 Achizitie cartuse compatibile | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 228.80 | Awarded | Won |
da35712473 Cartus toner negru, compatibil pentru imprimanta model CANON I-SENSYS MF 6140dn | RO Orasul Titu | RON 54.36 | Awarded | Won |
da35668240 Achizitie cartuse de toner | RO Directia Generala de Administrare a Unitatilor de Invatamant si de Sport Sector 4 | RON 25,722.63 | Awarded | Won |
da35653568 Cartuse toner compatibil HP CE 285A | RO Primaria Municipiului Lugoj | RON 143.60 | Awarded | Won |
da35613502 Cartus toner magenta pentru imprimanta model HP COLOR LASER JET PRO MFP M476 dn | RO Orasul Titu | RON 48.12 | Awarded | Won |
da35613437 Cartus toner yellow pentru imprimanta model HP COLOR LASER JET PRO MFP M476 dn | RO Orasul Titu | RON 48.12 | Awarded | Won |
SCN1133737 Acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat și multiplicat din dotarea I.P.J. Călărași | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 102,105.04 | Awarded | Participated |
SCN1133737 Acord-cadru de furnizare consumabile (tonere) pentru echipamentele de printat și multiplicat din dotarea I.P.J. Călărași | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 102,105.04 | Awarded | Participated |
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