
S.C. MANOPRINTING SYSTEM S.R.L.
Fiscal identifier: 18088960
Public procurement data for MANOPRINTING SYSTEM S.R.L. (18088960) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
MANOPRINTING SYSTEM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 515 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39689498 CF226A HP 26A Cartuș compatibil imprimantă HP Laser Jet MFP M 426 M402DN M426DW M426FDW | RO R.A. AEROPORTUL ORADEA | RON 192.00 | Awarded | Won |
DA39691771 Toner Compatibil HP 35A (CB435A) / 36A (CB436A) / 85A (CE285A) | Pentru HP LaserJet P1102W, P1104, M | RO R.A. AEROPORTUL ORADEA | RON 128.00 | Awarded | Won |
DA39688575 Drum Compatibil Xerox 101R00474 Pt. Xerox Phaser 3052/3260, WorkCentre 3225 ,10000 pagini ,Garanție | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 130.00 | Awarded | Won |
DA39687643 Toner si cilindre Brother | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 1,610.00 | Awarded | Won |
DA39689368 Furnizare tonere conform ADV1512738 pentru UM 01410 PLOIESTI | RO Unitatea Militara 01476 Barlad | RON 150.00 | Awarded | Won |
DA39689256 Furnizare tonere conform ADV1512738 pentru UM 01411 | RO Unitatea Militara 01476 Barlad | RON 326.00 | Awarded | Won |
DA39689157 Furnizare tonere conform ADV1513280 | RO Unitatea Militara 01476 Barlad | RON 120.00 | Awarded | Won |
DA39689322 Furnizare tonere conform ADV1512738 pentru UM 01457 | RO Unitatea Militara 01476 Barlad | RON 2,010.00 | Awarded | Won |
DA39687385 CARTUS CERNEALA EPSON | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 830.00 | Awarded | Won |
DA39679800 Cartuse imprimanta laser | RO Complexul Muzeal Iulian Antonescu | RON 51.00 | Awarded | Won |
DA39674732 ACHZITIE CONFORM OFERTA PACHET | RO SPITALUL MUNICIPAL ORASTIE | RON 3,460.00 | Awarded | Won |
CN1064628 FURNIZARE FURNITURI DE BIROU | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 5,978,602.80 | Awarded | Won |
da35886636 Achizitie cartus toner compatibil pentru imprimanta CANON | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 25.00 | Awarded | Won |
da35886771 TN-2421 TN2421 TN 2421 Brother HL L2312D L2352DW L 2712/ Drum 2401 | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 1,030.00 | Awarded | Won |
da35873928 Achizitionare tonere | RO Directia Generala de Impozite si Taxe Locale Sector 4 | RON 39,791.00 | Awarded | Won |
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Showing elements 61 - 75 out of 515 results.
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