
S.C. OFFICEPRINT HORIZON S.R.L.
Fiscal identifier: 43387980
Public procurement data for OFFICEPRINT HORIZON S.R.L. (43387980) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
OFFICEPRINT HORIZON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 318 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35212679 Produse de birotica si papetarie | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 1,567.55 | Awarded | Won |
da35214789 Manusi de protectie material textil | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 420.00 | Awarded | Won |
da35215006 ACHIZITIE SACI 240L | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 675.00 | Awarded | Won |
da35180207 Pachet brosuri | RO Liceul cu Program Sportiv Galati | RON 5,250.00 | Awarded | Won |
da35166460 Pachet Sapun lichid 5 l antibacterian | RO Liceul cu Program Sportiv Galati | RON 188.00 | Awarded | Won |
da35166535 Pachet birotica papetarie | RO Liceul cu Program Sportiv Galati | RON 2,953.00 | Awarded | Won |
da35157567 Pachet articole catering | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 15,400.00 | Awarded | Won |
da35157058 Carnet foi parcurs transport marfa | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 320.00 | Awarded | Won |
da35136937 Achizitie pungute 1 martie | RO COMUNA SCINTEIESTI (CONSILIUL LOCAL SCINTEIESTI GALATI) | RON 2,940.00 | Awarded | Won |
da35085851 Saci menaj 240 l; Saci menaj 60l; Saci menaj 35 l | RO SC GOSPODARIRE URBANA S.R.L. | RON 367.00 | Awarded | Won |
da35103211 Cos gunoi cu pedala 30 l inox | RO Administratia Pietelor Agroalimentare S.A. | RON 150.00 | Awarded | Won |
da35044643 ARTICOLE MARUNTE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 421.15 | Awarded | Won |
da35044691 ARTICOLE PAPETARIE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 187.10 | Awarded | Won |
da35044596 DOSARE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 135.67 | Awarded | Won |
da35021879 Hartie A4 80 gr mp 500 coli top | RO Administratia Pietelor Agroalimentare S.A. | RON 825.00 | Awarded | Won |
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