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
160
Won amount
Total value
€108,925.13
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 160 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35737070 CARTUS TONER G&G PATENT FREE NR.80X CF280X 6,9K COMPATIBIL CU HP LASERJET PRO 400 M401A | RO  Orasul Titu | RON 39.85 | Awarded | Won |
da35737025 CARTUS TONER G&G PATENT FREE NR.26X CF226X 9K COMPATIBIL CU HP LASERJET PRO M402D | RO Orasul Titu | RON 102.86 | Awarded | Won |
da35742904 HP 712 CARTUS CERNEALA BLACK NR.712 3ED70A 38ML ORIGINAL PENTRU HP DESIGNJET T630 | RO TEATRUL ION CREANGA | RON 168.00 | Awarded | Won |
da35714334 XEROX B230DNI CARTUS TONER 006R04403 3K ORIGINAL | RO SCOALA GIMNAZIALA CEZAR BOLLIAC | RON 1,716.12 | Awarded | Won |
da35716942 Cartuse Toner | RO UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA I. L. CARAGIALE BUCURESTI | RON 3,334.29 | Awarded | Won |
da35692169 XEROX PHASER 3330 CARTUS TONER 106R03621 8,5K ORIGINAL | RO UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA I. L. CARAGIALE BUCURESTI | RON 1,358.94 | Awarded | Won |
da35638387 Pachet conform ADV1422154 | RO Inspectoratul de Politie al Judetului Olt | RON 13,000.00 | Awarded | Won |
da35626180 Pachet Cartuse conform ADV1419348 | RO INSPECTORATUL DE JANDARMI JUDETEAN VASLUI | RON 872.40 | Awarded | Won |
da35616672 Cartuse de toner | RO OPERA COMICA PENTRU COPII | RON 2,215.02 | Awarded | Won |
da35564476 Pachet conform ADV1418663 | RO Inspectoratul de Politie al Judetului Buzau | RON 47,025.00 | Awarded | Won |
da35553316 PACHET CARTUSE | RO S.C. CALORGAL S.R.L. | RON 339.61 | Awarded | Won |
da35540265 TONER REFILL TMHP02=OXY (1500G) COMPATIBIL CU HP LASERJET 1010 | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 77.05 | Awarded | Won |
da35492474 Pachet conform ADV1418221 | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 232.50 | Awarded | Won |
da35473989 ACHIZITIE CARTUSE TONER- conform ADV1418071 | RO Penitenciarul Miercurea - Ciuc | RON 1,862.30 | Awarded | Won |
da35435018 ACHIZITIE COMPONENTE IMPRIMANTA | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 63.20 | Awarded | Won |
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Showing elements 31 - 45 out of 160 results.
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