S.C. KOREKT PRINT PAPER DISTRIBUTION S.R.L.
Fiscal identifier: 51627250
Public procurement data for KOREKT PRINT PAPER DISTRIBUTION S.R.L. (51627250) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
135
Won amount
Total value
€12,040.60
Win rate
Percentage
66%
Procurement Summary
KOREKT PRINT PAPER DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 135 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39809822 ACCESORII DE BIROU | RO  COMPANIA DE APA SA BUZAU | RON 167.76 | Awarded | Won |
da39869685 Dosar din carton, cu sina,cu margine de preindoire, 230g/mp, alb | RO COMPANIA DE APA SA BUZAU | RON 14.00 | Awarded | Won |
da39862803 ACCESORII DE BIROU | RO COMPANIA DE APA SA BUZAU | RON 437.48 | Awarded | Won |
da39852362 ARTICOLE DE BIROU/CONSUMABILE | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 1,545.65 | Awarded | Won |
da39852378 ARTICOLE DE BIROU | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 572.63 | Awarded | Won |
da39781960 Hârtie igienica | RO COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET BZ | RON 420.00 | Awarded | Won |
da39775350 DETERGENT RUFE SAVEX | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 3,580.00 | Awarded | Won |
da39775402 MATERIALE DE CURATENIE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 4,789.00 | Awarded | Won |
da39847444 PACHET ARTICOLE DE BIROU/CONSUMABILE | RO SCOALA GIMNAZIALA GALBINASI | RON 3,377.35 | Awarded | Won |
DA39869685 Dosar din carton, cu sina,cu margine de preindoire, 230g/mp, alb | RO COMPANIA DE APA SA BUZAU | RON 14.00 | Awarded | Won |
DA39862803 ACCESORII DE BIROU | RO COMPANIA DE APA SA BUZAU | RON 437.48 | Awarded | Won |
DA39852378 ARTICOLE DE BIROU | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 572.63 | Awarded | Won |
DA39852362 ARTICOLE DE BIROU/CONSUMABILE | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 1,545.65 | Awarded | Won |
DA39847444 PACHET ARTICOLE DE BIROU/CONSUMABILE | RO SCOALA GIMNAZIALA GALBINASI | RON 3,377.35 | Awarded | Won |
DA39836000 HARTIE ALBA COPIATOR A4 80G/MP | RO COMPANIA DE APA SA BUZAU | RON 2,900.00 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 135 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking