
Ultimate Computers S.R.L.
Fiscal identifier: 30550111
Public procurement data for Ultimate Computers S.R.L. (30550111) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
Ultimate Computers S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40196570 Servicii de mentenanta si service la sistemul de alarmare si supraveghere de la Cinema Bela Lugosi | RO Primaria Municipiului Lugoj | RON 1,440.00 | Awarded | Participated |
da41504131 Microsoft Xbox Series S 512 | RO CLUBUL COPIILOR LUGOJ | RON 2,479.34 | Awarded | Participated |
da40602899 Interfon pentru Gradinita PP2 Lugoj, str.Xenopol si Bocsei | RO GRADINITA CU PROGRAM PRELUNGIT NR. 2 | RON 8,264.47 | Awarded | Participated |
da40973130 Inlocuit sistem de supraveghere existent si montaj | RO Scoala Gimnaziala nr. 12 Lugoj | RON 6,041.32 | Awarded | Participated |
da41026046 Instalare camere de supraveghere Gradinita PP1 Lugoj | RO GRADINITA CU PROGRAM PRELUNGIT NR. 2 | RON 991.74 | Awarded | Participated |
da40878310 FURN.SI MON.:LOT 1: SIST.ANTIEF.; LOT 2: CAM.VIDEO; LOT 3: INTOCM.PT LA STRANDUL MUN. LUGOJ | RO SC ADMINISTRARE DOMENIU PUBLIC LUGOJ S.R.L. | RON 36,958.68 | Awarded | Participated |
da41025936 Camere supraveghere video Gradinita PP2 Lugoj | RO GRADINITA CU PROGRAM PRELUNGIT NR. 2 | RON 1,210.75 | Awarded | Participated |
da41319001 Laptop Cinema Bela Lugosi | RO Primaria Municipiului Lugoj | RON 2,066.12 | Awarded | Participated |
da41322921 Lucrari de realizare S.S.V. si Atiefractie la Scoala Gimnaziala ''Anisoara Odeanu'' Lugoj | RO Scoala Gimnaziala Anisoara Odeanu Lugoj | RON 82,566.12 | Awarded | Participated |
DA39707749 Servicii de mentenanta la sistemele de securitate de la Liceul Aurel Vlaicu Lugoj | RO Liceul Tehnologic Aurel Vlaicu | RON 4,545.53 | Awarded | Won |
da35563103 Servicii de mentenanta si service la sistemul de alarmare si supraveghere | RO Primaria Municipiului Lugoj | RON 800.00 | Awarded | Won |
da35313411 Echipament IT pentru cabinet medical | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 | RON 3,235.30 | Awarded | Won |
da35006793 FURNIZARE SI LIVRARE PACHET CARTUSE DE TONER PENTRU UAT CURTEA | RO COMUNA CURTEA (PRIMARIA COMUNEI CURTEA JUD. TIMIS) | RON 3,520.00 | Awarded | Won |
da39454292 Extindere sistem supraveghere gradinita PP2 Lugoj | RO GRADINITA CU PROGRAM PRELUNGIT NR. 2 | RON 6,239.67 | Awarded | Participated |
da39377355 Servicii de mentenanta la sistemul de alarmare si supraveghere de la Gradinita PP2 Lugoj | RO GRADINITA CU PROGRAM PRELUNGIT NR. 2 | RON 991.74 | Awarded | Participated |
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