
S.C. TOTAL COPY FAGARAS S.R.L.
Fiscal identifier: 33553899
Public procurement data for TOTAL COPY FAGARAS S.R.L. (33553899) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
TOTAL COPY FAGARAS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 61 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40965864 Multifunctional Konica Minolta Bizhub C3320i. | RO HYDROKOV S. A. | RON 1,386.78 | Awarded | Participated |
da40966873 Pachet consumabile pentru copiatoare | RO COMUNA DRAGUS | RON 1,342.47 | Awarded | Participated |
da41037705 Touchscreen Minolta Bizhub C227. | RO HYDROKOV S. A. | RON 185.00 | Awarded | Participated |
da41123090 TONERE pentru fotocopiatoare | RO Casa Municipala de Cultura | RON 500.00 | Awarded | Participated |
da41473181 Pachet fotocopiator monocrom Konica Minolta Bizhub 227 | RO LICEUL TEHNOLOGIC "AUREL VIJOLI" | RON 2,726.44 | Awarded | Participated |
da41433704 PACHET CONSUMABILE. | RO HYDROKOV S. A. | RON 291.82 | Awarded | Participated |
da41277464 Prestari servicii Colegiu National ”Doamna Stanca” | RO COLEGIUL NATIONAL D-NA STANCA FAGARAS | RON 2,409.09 | Awarded | Participated |
da40711216 Prestari servicii Colegiu National ”Doamna Stanca” | RO COLEGIUL NATIONAL D-NA STANCA FAGARAS | RON 4,948.94 | Expired | Participated |
da39785161 PRESTARI SERVICII COPIATOR CONFORM CONTRACT | RO SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS | RON 3,245.00 | Awarded | Won |
da39838705 Pachet consumabile | RO COLEGIUL NATIONAL D-NA STANCA FAGARAS | RON 471.00 | Awarded | Won |
DA39838705 Pachet consumabile | RO COLEGIUL NATIONAL D-NA STANCA FAGARAS | RON 471.00 | Awarded | Won |
DA39812765 Cartus Toner Negru Original Konica Minolta Bizhub C3351, C3851 | RO Unitatea de Asistenta Medico-Sociala pentru bolnavi cronici Salonta | RON 440.01 | Awarded | Won |
DA39820682 Prestari servicii conform deviz | RO PRIMARIA TICUSU | RON 890.46 | Awarded | Won |
DA39785161 PRESTARI SERVICII COPIATOR CONFORM CONTRACT | RO SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS | RON 3,245.00 | Awarded | Won |
DA39656652 Servicii de reparare a fotocopiatoarelor | RO LICEUL TEHNOLOGIC DR IOAN SENCHEA | RON 1,045.00 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 61 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking