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Contract Details
Title |
Framework Agreement of Public Purchase of Sanitary Materials, Divided by 18 Lots Romania |
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Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Framework Agreement of Public Purchase of Sanitary Materials, Divided by 18 Lots EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Framework Agreement of Public Purchase of Sanitary Materials, Divided by 18 Lots Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of public acquisition of sanitary materials, divided into 18 lots Contract No.: 2597 Reference Number: 4243983/2021 Type contract: Supplies Estimated Value: 1619989.75 - Ron Description: Framework agreement for public acquisition of sanitary materials, divided into 18 lots, for 24 months, according to the specifications and annex to the specification. br Note: According to the provisions of O.U.G. 107/2017 the contracting authority will clearly and completely respond to all the clarification requests/ additional information on the 11th day before the deadline for submission of tenders. The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 days. br br 39518200 - Operating -Theatre Sheets Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Operating-Theatre Sheets Dispatch data: 2022-10-26 PUBLISH DATA: 2022-10-31 Romania Contract value : 1,619,989.75 RON Contractors : DOLEXIEE MUSE MY PORTS, SC. PARGION IS THE UNIVAL TO SCEET S. 03/03/2022 16/11/2022 01/01/1900 78769136 16/11/2022 EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Address : Address : Nr. 21 Town : Suceava NUTS-Code : RO215 - Suceava Postal Code : 720237 Contact Point : DANIELA CRAP Phone : +40 230222098/262 Fax : +40 230520412 www.e-licitatie.ro licitatii@spjsv.ro Romania Romania Contract Awards Romania 03/03/2022 01/01/1900 1,619,989.75 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,619,989.75 RON
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URL | ||
Share |
Title |
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Framework Agreement of Public Purchase of Sanitary Materials, Divided by 18 Lots Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Framework Agreement of Public Purchase of Sanitary Materials, Divided by 18 Lots EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Framework Agreement of Public Purchase of Sanitary Materials, Divided by 18 Lots Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement of public acquisition of sanitary materials, divided into 18 lots Contract No.: 2597 Reference Number: 4243983/2021 Type contract: Supplies Estimated Value: 1619989.75 - Ron Description: Framework agreement for public acquisition of sanitary materials, divided into 18 lots, for 24 months, according to the specifications and annex to the specification. br Note: According to the provisions of O.U.G. 107/2017 the contracting authority will clearly and completely respond to all the clarification requests/ additional information on the 11th day before the deadline for submission of tenders. The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 days. br br 39518200 - Operating -Theatre Sheets Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Operating-Theatre Sheets Dispatch data: 2022-10-26 PUBLISH DATA: 2022-10-31 Romania Contract value : 1,619,989.75 RON Contractors : DOLEXIEE MUSE MY PORTS, SC. PARGION IS THE UNIVAL TO SCEET S. 03/03/2022 16/11/2022 01/01/1900 78769136 16/11/2022 EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Address : Address : Nr. 21 Town : Suceava NUTS-Code : RO215 - Suceava Postal Code : 720237 Contact Point : DANIELA CRAP Phone : +40 230222098/262 Fax : +40 230520412 www.e-licitatie.ro licitatii@spjsv.ro Romania Romania Contract Awards Romania 03/03/2022 01/01/1900 1,619,989.75 RON |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
Port Operating-theatre sheets Sheets Sheeting work Postal orders Sanitary works Plates, sheets, strip and foil related to construction materials |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,619,989.75 RON
|
URL |
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Share |
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