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Contract Details
| Title |
Framework Agreement For The Supply Of Sanitary Materials And Reagents For The Determination Of Blood Groups. (\\r\\nromania-ia?i: Medical Consumables\\r\\nnd\\r\\n) Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 20.09.2017 | |||
| Overview | Contract Award's Details : Framework Agreement For The Supply Of Sanitary Materials And Reagents For The Determination Of Blood Groups. ( romania-ia?i: Medical Consumables nd ) Institutul Regional De Oncologie Iasi Str. General Henri Mathias Berthelot Nr. 2-4 For The Attention Of: Andrei Bulugu 700483 Iasi Romania Telephone: +40 751193776 E-Mail: Achizitii@Iroiasi.Ro Fax: +40 374278802 Framework Agreement For The Supply Of Sanitary Materials And Reagents For The Determination Of Blood Groups. ( romania-ia?i: Medical Consumables nd ) Contract award notice: Framework agreement for the supply of sanitary materials and reagents for the determination of blood groups. (s) miscellaneous sanitary materials and reagents for determining blood groups; All details of characteristics, Quantities and estimated values, Warranties, Are found in the enclosed table, In the tender specifications and in annex b - lots. Total final value of contract(s): 7 774 358,50 ron excluding vat date of contract award: 24.8.2017 number of offers received: 4 Romania Contract value : See in details Contractors : FRESENIUS KABI ROMANIA S.R.L. See in details 21/09/2017 21/12/2017 9476920 21/09/2017 Institutul Regional De Oncologie Iasi Str. General Henri Mathias Berthelot Nr. 2-4 For The Attention Of: Andrei Bulugu 700483 Iasi Romania Telephone: +40 751193776 E-Mail: Achizitii@Iroiasi.Ro Fax: +40 374278802 Address : Romania Romania Contract Awards Romania 371474-2017 See in details 21/12/2017 See in details | |||
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| UNSPSC |
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Romania
| Title |
|---|
Framework Agreement For The Supply Of Sanitary Materials And Reagents For The Determination Of Blood Groups. (\\r\\nromania-ia?i: Medical Consumables\\r\\nnd\\r\\n) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 20.09.2017 |
| Overview |
| Contract Award's Details : Framework Agreement For The Supply Of Sanitary Materials And Reagents For The Determination Of Blood Groups. ( romania-ia?i: Medical Consumables nd ) Institutul Regional De Oncologie Iasi Str. General Henri Mathias Berthelot Nr. 2-4 For The Attention Of: Andrei Bulugu 700483 Iasi Romania Telephone: +40 751193776 E-Mail: Achizitii@Iroiasi.Ro Fax: +40 374278802 Framework Agreement For The Supply Of Sanitary Materials And Reagents For The Determination Of Blood Groups. ( romania-ia?i: Medical Consumables nd ) Contract award notice: Framework agreement for the supply of sanitary materials and reagents for the determination of blood groups. (s) miscellaneous sanitary materials and reagents for determining blood groups; All details of characteristics, Quantities and estimated values, Warranties, Are found in the enclosed table, In the tender specifications and in annex b - lots. Total final value of contract(s): 7 774 358,50 ron excluding vat date of contract award: 24.8.2017 number of offers received: 4 Romania Contract value : See in details Contractors : FRESENIUS KABI ROMANIA S.R.L. See in details 21/09/2017 21/12/2017 9476920 21/09/2017 Institutul Regional De Oncologie Iasi Str. General Henri Mathias Berthelot Nr. 2-4 For The Attention Of: Andrei Bulugu 700483 Iasi Romania Telephone: +40 751193776 E-Mail: Achizitii@Iroiasi.Ro Fax: +40 374278802 Address : Romania Romania Contract Awards Romania 371474-2017 See in details 21/12/2017 See in details |
| NAICS |
| Medical Medical |
| CPVS |
| Medical consumables Tables Sanitary works Tables, cupboards, desk and bookcases |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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