
S.C. N&L PREST COM S.R.L. S.R.L.
Fiscal identifier: 6414656
Public procurement data for N&L PREST COM S.R.L. S.R.L. (6414656) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
N&L PREST COM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 175 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40596188 Materiale consumabile | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 735.18 | Cancelled | Participated |
da40415092 Cartus toner Brother TN2421 | RO SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL | RON 132.24 | Cancelled | Participated |
scn1154814 Furnizare echipamente TIC pentru laborator informatica si sali de clasa aferent proiect ”Dotarea cu mobilier, materiale didactice si echipamente digitale a Școlii Gimnaziale „Buică Ionescu” Glodeni” | RO COMUNA GLODENI (PRIMARIA GLODENI) | RON 405,809.20 | Awarded | Participated |
da40116294 consumabile | RO SCOALA GIMNAZIALA TELESTI | RON 3,101.65 | Ongoing | Participated |
da39871410 Articole marunte de birou | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 442.75 | Awarded | Won |
da39865088 Etichete autocolante proiect POR Gradinita Gura Ocnitei,Afise A3,invitatii | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 1,557.38 | Awarded | Won |
DA39871410 Articole marunte de birou | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 442.75 | Awarded | Won |
DA39865088 Etichete autocolante proiect POR Gradinita Gura Ocnitei,Afise A3,invitatii | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 1,557.38 | Awarded | Won |
DA39840419 Banner personalizat | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 768.58 | Awarded | Won |
DA39840502 Print roll-up | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 578.50 | Awarded | Won |
DA39830585 Abonament la serviciul online mstpos | RO CARPATMONTANA SERV S.A. | RON 1,018.68 | Awarded | Won |
DA39826864 Materiale consumabile | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 1,677.04 | Awarded | Won |
DA39827735 Diverse produse | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 2,152.36 | Awarded | Won |
DA39761986 Materiale consumabile | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 2,159.75 | Awarded | Won |
DA39742702 Achizitie consumabile copiator/articole de birou pentru comuna Ludesti, judetul Dambovita | RO Comuna Ludesti (Primaria Ludesti) | RON 2,869.83 | Awarded | Won |
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