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
€108,862.97
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 |
|---|---|---|---|---|
da38526043 10 x cartus 719H jumbo + 4 X cartus 255x jumba | RO  Oficiul de Cadastru si Publicitate Imobiliara Buzau | RON 904.20 | Awarded | Participated |
da38464389 Kituri pentru imprimantele | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 21,263.70 | Ongoing | Participated |
da38343384 Cartuse de toner | RO Centrul de Perfectionare a Pregatirii Cadrelor Jandarmi Gheorgheni | RON 4,184.69 | Awarded | Participated |
da37031915 Cartuse toner si kituri imprimante | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 128,914.28 | Awarded | Won |
da36679986 PACHET CONSUMABILE REPARATII CANON IMAGE RUNNER 1133A, HP 1005 | RO Liceul Teoretic "Iancu C. Vissarion" Titu | RON 334.20 | Awarded | Won |
da36574763 Cartus toner magenta pentru imprimanta model DEVELOP INEO +287 | RO Orasul Titu | RON 744.70 | Awarded | Participated |
da36574742 Cartus toner yellow pentru imprimanta model DEVELOP INEO 287 | RO Orasul Titu | RON 744.70 | Awarded | Won |
da36574697 Cartus toner negru compatibil- imprimanta HP LASER JET PRO MFP | RO Orasul Titu | RON 21.93 | Awarded | Won |
da36404067 PACHET CARTUSE | RO Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 210.50 | Awarded | Won |
da36335669 4 CANON CRG-719H + 4 CARTUS CE255X | RO Oficiul de Cadastru si Publicitate Imobiliara Buzau | RON 505.20 | Awarded | Won |
da36329520 PACHET CARTUSE | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 1,468.06 | Awarded | Won |
da36261499 1. Necesar birotica | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 451.80 | Awarded | Won |
da36172747 CV-469034 | RO AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI | RON 1,296.08 | Awarded | Won |
da36163272 pachet tonere | RO INSPECTORATUL TERITORIAL DE MUNCA ALBA | RON 159.52 | Awarded | Won |
SCN1122791 Achizitie cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 667,484.00 | Awarded | Won |
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Showing elements 121 - 135 out of 160 results.
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