
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 |
|---|---|---|---|---|
DA39682688 Kit reincarcare Pantum M6800fdw CPA | RO CRESA ,,PRICHINDEL" | RON 165.00 | Awarded | Won |
DA39682776 Kit reincarcare Pantum M6800fdw CPB | RO CRESA ,,PRICHINDEL" | RON 165.00 | Awarded | Won |
da35790755 Polizor unghiular Makita GA 6021 DIAMETRU DISC 150MM | RO APA CANAL S.A. | RON 1,300.00 | Awarded | Won |
da35790730 Masina tuns iarba Makita ELM4121 | RO APA CANAL S.A. | RON 1,900.00 | Awarded | Won |
da35790802 scara aluminiu telescopica 3,8m 13 trepte.1 tronson | RO APA CANAL S.A. | RON 1,400.00 | Awarded | Won |
da35790779 Motopompa Honda WB30XT DIAMETRU ASPIRATIE/REFULARE 80MM,DEBIT 1100L/MIN | RO APA CANAL S.A. | RON 4,800.00 | Awarded | Won |
da35781949 Pachet dulciuri | RO Comuna Cudalbi (Primaria Cudalbi) | RON 12,268.00 | Awarded | Won |
da35758859 Achizitie produse de birotica | RO COMUNA SCINTEIESTI (CONSILIUL LOCAL SCINTEIESTI GALATI) | RON 1,694.60 | Awarded | Won |
da35742335 Produse de birotica si papetarie | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 350.35 | Awarded | Won |
da35712115 Periuta unghii | RO S.C. CALORGAL S.R.L. | RON 164.00 | Awarded | Won |
da35712097 Dero | RO S.C. CALORGAL S.R.L. | RON 171.00 | Awarded | Won |
da35712143 Prosop | RO S.C. CALORGAL S.R.L. | RON 574.00 | Awarded | Won |
da35712207 Spirt (alcool sanitar 500ml) | RO S.C. CALORGAL S.R.L. | RON 24.50 | Awarded | Won |
da35698380 Sapun lichid 5 l | RO COLEGIUL NATIONAL MIHAIL KOGALNICEANU | RON 788.00 | Awarded | Won |
da35632517 achizitie dosare | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 19.00 | Awarded | Won |
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