
S.C. COPYLAND TRADING S.R.L.
Fiscal identifier: 9091754
Public procurement data for COPYLAND TRADING S.R.L. (9091754) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
COPYLAND TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 446 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34865554 Servicii de reparare si de intretinere a perifericelor informatice | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 225.00 | Awarded | Won |
da34848411 Servicii de fotocopiere | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 13,200.00 | Awarded | Won |
da34855940 Cartus toner RICOH 2011 Black | RO Academia Oamenilor de Stiinta din Romania | RON 750.00 | Awarded | Won |
da34856311 Servicii de intretinere a perifericelor informatice | RO LICEUL TEHNOLOGIC"Aurel Vlaicu" | RON 9,600.00 | Awarded | Won |
da34842451 Servicii de printare pt 2024 | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 12,588.00 | Awarded | Won |
da34842348 Servicii printare | RO LICEUL TEORETIC AVRAM IANCU | RON 2,600.00 | Awarded | Won |
da34843050 Servicii de intretinere | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,200.00 | Awarded | Won |
da34820379 2 Servicii de fotocopiere (Rev.2 | RO Scoala de Muzica ''Augustin Bena" Cluj Napoca | RON 4,560.00 | Expired | Participated |
da34833608 Servicii printare | RO Comuna Iara | RON 14,200.00 | Awarded | Won |
da34835871 Servicii de intretinere | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 1,620.00 | Awarded | Won |
da34831985 servicii de intretinere periferice informatice | RO COMUNA SANCRAIU (CONSILIUL LOCAL SANCRAIU) | RON 540.00 | Awarded | Won |
da34822455 Sevicii printare | RO SCOALA PROFESIONALA POIANA TURDA | RON 5,040.00 | Awarded | Won |
da34826958 SERVICII PRINTARE | RO COMUNA NEGRENI | RON 13,500.00 | Awarded | Won |
da34818588 Servicii printare | RO Scoala "Traian Darjan" Cluj-Napoca | RON 1,890.00 | Awarded | Won |
da34827363 ACHIZITIE PRODUSE PAPETARIE | RO COMUNA NEGRENI | RON 2,608.45 | Awarded | Won |
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