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Contract Details
| Title |
Acquisition Truses Reagents and Consumables Covid 19 Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 04.11.2021 | |||
| Overview | Contract Award's Details : Acquisition Truses Reagents and Consumables Covid 19 PITESTI COUNTY EMERGENCY HOSPITAL Acquisition Truses Reagents and Consumables Covid 19 Document Type: Contract Award Notice Title: Acquisition Kits Reagents and Consumables Covid 19 Contract No.: 38818 Reference Number: 4122205_2021_paap1308845 Contract Type: Supplies Estimated Value: 3765624 - RON Description: Providing reagents and consumables Covid 19 according to specifications. The place where the value of the largest subsequent contract is specified for each batch is found in tasks, respectively the minimum amount of the estimated VAT value of each batch. The amount of the participation guarantee is 1% of the estimated value of the largest subsequent contract, according to the Decision no.419 / 2018. The participation guarantee can be based on bank transfer in the Pitesti Emergency County Hospital Open at Pitesti Treasury, IBAN EN 40 TREZ 0465006 XXX 009193. The Contracting Authority will clearly and completely meet all requests for clarification / additional information in 10 a day before the date of submission of tenders. The number of days to which clarification may be required before the deadline for submission of offers / candidates is 20 days. br <BR ... Romania Contract value : 3,765,624.00 RON Contractors : ANTISEL RO 13/09/2021 05/11/2021 01/01/1900 77788909 05/11/2021 PITESTI COUNTY EMERGENCY HOSPITAL Address : Address : nr. 36 Town : Pite ti NUTS-Code : RO311 - Arges Postal Code : 110114 Contact Point : TUDOSE LAURENTIU Phone : +40 248287150 Fax : +40 248287202 www.sjupitesti.ro achizitii_spital_arges@yahoo.com Romania Romania Contract Awards Romania 13/09/2021 01/01/1900 3,765,624.00 RON | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,765,624.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Acquisition Truses Reagents and Consumables Covid 19 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 04.11.2021 |
| Overview |
| Contract Award's Details : Acquisition Truses Reagents and Consumables Covid 19 PITESTI COUNTY EMERGENCY HOSPITAL Acquisition Truses Reagents and Consumables Covid 19 Document Type: Contract Award Notice Title: Acquisition Kits Reagents and Consumables Covid 19 Contract No.: 38818 Reference Number: 4122205_2021_paap1308845 Contract Type: Supplies Estimated Value: 3765624 - RON Description: Providing reagents and consumables Covid 19 according to specifications. The place where the value of the largest subsequent contract is specified for each batch is found in tasks, respectively the minimum amount of the estimated VAT value of each batch. The amount of the participation guarantee is 1% of the estimated value of the largest subsequent contract, according to the Decision no.419 / 2018. The participation guarantee can be based on bank transfer in the Pitesti Emergency County Hospital Open at Pitesti Treasury, IBAN EN 40 TREZ 0465006 XXX 009193. The Contracting Authority will clearly and completely meet all requests for clarification / additional information in 10 a day before the date of submission of tenders. The number of days to which clarification may be required before the deadline for submission of offers / candidates is 20 days. br <BR ... Romania Contract value : 3,765,624.00 RON Contractors : ANTISEL RO 13/09/2021 05/11/2021 01/01/1900 77788909 05/11/2021 PITESTI COUNTY EMERGENCY HOSPITAL Address : Address : nr. 36 Town : Pite ti NUTS-Code : RO311 - Arges Postal Code : 110114 Contact Point : TUDOSE LAURENTIU Phone : +40 248287150 Fax : +40 248287202 www.sjupitesti.ro achizitii_spital_arges@yahoo.com Romania Romania Contract Awards Romania 13/09/2021 01/01/1900 3,765,624.00 RON |
| NAICS |
| - |
| CPVS |
| Vats Transfers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,765,624.00 RON
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| URL |
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| Share |
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