S.C. VECTOR INTERNATIONAL S.R.L. S.R.L.
Fiscal identifier: 5589307
Public procurement data for VECTOR INTERNATIONAL S.R.L. S.R.L. (5589307) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€17,090.27
Win rate
Percentage
50%
Procurement Summary
VECTOR INTERNATIONAL S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39394819 Hartie alba pentru copiator A4, 80gsm, 500coli/top, clasa A, Double A Premium | RO  Teatrul Mic | RON 209.80 | Awarded | Participated |
da39372997 Plic DL (110x220mm), lipire siliconica, 50 buc/set, Optima - alb -cu fereastra | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 80.00 | Awarded | Participated |
SCN1169034 Rechizite - S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 15,569.45 | Evaluation | Participated |
SCN1168418 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 183,119.90 | Cancelled | Participated |
da39011824 Tabla alba magnetica cu rama din aluminiu, 120 x 180 cm, Optima | RO SCOALA GIMNAZIALA NR.181 | RON 4,557.48 | Awarded | Participated |
da38999721 Pachet produse de curatenie | RO SCOALA GIMNAZIALA NR.181 | RON 9,493.73 | Awarded | Participated |
da38999666 Pachet produse de papetarie | RO SCOALA GIMNAZIALA NR.181 | RON 5,165.34 | Awarded | Participated |
CN1080631 ECRAN INTERACTIV | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 21,008.40 | Evaluation | Participated |
SCN1162574 Materiale consumabile , birotica si papetarie | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 42,000.00 | Evaluation | Participated |
SCN1161076 Articole de birou (rechizite, papetărie,etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 24,540.00 | Awarded | Participated |
CN1077508 Achiziție privind echipamente si softuri ITC în cadrul proiectului investițional ”Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar din Vlăhița” | RO ORASUL VLAHITA | RON 1,407,055.42 | Awarded | Participated |
CN1075467 Materiale curățenie 1 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,755,180.00 | Awarded | Participated |
SCN1157835 Furnizare consumabile pentru echipamente imprimare, hârtie pentru imprimare și copiere, produse birotica şi papetărie si service intretinere echipamente de imprimare si scanare si furnizare piese de schimb pentru acestea | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 540,000.00 | Awarded | Participated |
CN1078662 ARTICOLE DE BIROTICĂ ȘI PAPETĂRIE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 844,329.25 | Evaluation | Participated |
SCN1158834 Produse de birotică și papetarie | RO SNTFC ,,CFR CALATORI" S.A. | RON 8,560.00 | Awarded | Participated |
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