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 |
|---|---|---|---|---|
da34917900 PACHET CARTUSE COMUNA BELCIUGATELE | RO  Comuna Belciugatele | RON 1,294.55 | Awarded | Won |
da34911518 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 106.40 | Awarded | Won |
da34911482 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 91.20 | Awarded | Won |
da34901300 Achiziție de produse, respectiv:cartus laser jet Pro MFP M428fdn - 1 buc., (HP 59 A black), cartus C | RO Institutia Prefectului Jud Ilfov | RON 817.98 | Awarded | Won |
da34887087 Unitate de imagine | RO S.C. CALORGAL S.R.L. | RON 318.02 | Awarded | Won |
da34896511 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 57.60 | Awarded | Won |
da34878581 Achizitionare cartus imprimanta pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 64.40 | Cancelled | Participated |
da34882576 Achizitionare cartuse imprimanta pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 128.80 | Awarded | Won |
da34870557 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 60.00 | Awarded | Won |
da34851832 RICOH AFICIO SP 4510SF SP 3610 SP 6430 SP400 SP450 TONER REFILL (1000G) | RO Parchetul de pe langa Tribunalul Salaj | RON 1,291.60 | Awarded | Won |
da34859067 ROLA TRANSFER RC2-1182-000 ORIGINALA CANON MF211 | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 67.19 | Awarded | Won |
da34846003 Cartus Fax I-SENSYS FAX L410 | RO Orasul Titu | RON 34.90 | Awarded | Won |
da34851142 PACHET CARTUSE ALBA IULIA | RO INSPECTORATUL TERITORIAL DE MUNCA ALBA | RON 1,973.92 | Awarded | Won |
da34838345 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 233.70 | Awarded | Won |
da34833001 PACHET CARTUSE CERNEALA | RO TEATRUL ION CREANGA | RON 793.62 | Awarded | Won |
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Showing elements 91 - 105 out of 160 results.
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