
S.C. TEHNOSERVICE S.R.L.
Fiscal identifier: 4717459
Public procurement data for TEHNOSERVICE S.R.L. (4717459) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
TEHNOSERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 211 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35752319 DRUM BROTHER DR 2401 | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 50.43 | Awarded | Won |
da35753214 CARTUS SAMSUNG D116 ML2825/2675/2875 COMP. | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 42.02 | Awarded | Won |
da35742028 ALIMENTATOR 20V/3.25A | RO COLEGIUL NATIONAL "AL I CUZA" | RON 113.45 | Awarded | Won |
da35724060 INSTALARE SI CONFIGURARE RETEA LOCALA | RO COLEGIUL NATIONAL "AL I CUZA" | RON 231.10 | Awarded | Won |
da35707570 CASETA EPSON LQ350 | RO CENTRUL DE TRANSFUZIE SANGUINA VRANCEA | RON 58.84 | Awarded | Won |
da35714140 Licente/Pachet software de protectie antivirus | RO Compania de Utilitati Publice S.A. Focsani | RON 5,162.00 | Awarded | Won |
da35688754 alimentator camera foto | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 336.14 | Awarded | Won |
da35707849 CARTUS BROTHER TN3280 COMP. SI DRUM BROTHER DR3100/3200 COMP. | RO ENET S.A. | RON 168.08 | Awarded | Won |
da35684928 cartuse de toner | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 226.92 | Awarded | Won |
da35655520 REPARATIE COPIATOR CANON IR2425 | RO LICEUL CU PROGRAM SPORTIV FOCSANI | RON 873.95 | Awarded | Won |
da35643520 Hartie A4 Briliant | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 2,101.25 | Awarded | Won |
da35644856 Servicii de reparatii si intretinere | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 457.99 | Awarded | Won |
da35605261 REPARATIE MULTIFUNCTIONAL RICOH MP2501SP | RO COLEGIUL NATIONAL UNIREA FOCSANI | RON 798.32 | Awarded | Won |
da35568136 cartus toner | RO CENTRUL DE TRANSFUZIE SANGUINA VRANCEA | RON 310.96 | Awarded | Won |
da35460239 MINI TREPIED KIT ULANZI | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 491.61 | Cancelled | Participated |
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