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Contract Details
| Title |
Framework Agreement Supplies for Dentistry -16 Lots Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 15.12.2021 | |||
| Overview | Contract Award's Details : Framework Agreement Supplies for Dentistry -16 Lots UNIVERSITY OF MEDICINE AND PHARMACY IULIU HATIEGANU CLUJ-NAPOCA Framework Agreement Supplies for Dentistry -16 Lots Document Type: Contract Award Notice Title: Framework Agreement Consumables for Dentistry -16 Lots Contract No.: 32482 Reference Number: 21-2021 Contract Type: Supplies Estimated Value: 1479430.03 - RON Description: Consumables for dentistry -16 lots, Lot 1: Dental Technical Labs Consumables Lot 2: Dental consumables for coronary restorations Lot 3: Tools Milling / Dental Technique Lot 4: Implantology Consumables Lot 5: Endodonation consumables Lot 6: Protective Consumables Lot 7: Prophylaxis consumables Lot 8: Microsurgery Tools Lot 9: Orthodontics Consumables Lot 10: Igiene Protection Consumables Lot 11: Dental Surgery Consumables Lot 12: Dental Mills Lot 13: Dental anesthetics Lot 14: Dental Instrumentation Lot 15: Canal Instrumentation Lot 16: Various supplies Dentistry Number of days to which clarification may be required before the date of submission of offers / candidates: 15 The Contracting Author will respond clearly and completely to all requests for clarification / informatil ... Romania Contract value : 1,479,430.03 RON Contractors : TEHNODENT POKA S.R.L., NASTIMED SERV, S.C. MEDICA M3 COMEXIM S.R.L. 22/09/2021 16/12/2021 01/01/1900 77927781 16/12/2021 UNIVERSITY OF MEDICINE AND PHARMACY IULIU HATIEGANU CLUJ-NAPOCA Address : Address : Strada: Victor Babes, nr. 8 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400023 Contact Point : Calugar Nicoleta Phone : +40 264597256/2802 Fax : +40 264597257 www.umfcluj.ro nalbu@umfcluj.ro Romania Romania Contract Awards Romania 22/09/2021 01/01/1900 1,479,430.03 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,479,430.03 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement Supplies for Dentistry -16 Lots Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 15.12.2021 |
| Overview |
| Contract Award's Details : Framework Agreement Supplies for Dentistry -16 Lots UNIVERSITY OF MEDICINE AND PHARMACY IULIU HATIEGANU CLUJ-NAPOCA Framework Agreement Supplies for Dentistry -16 Lots Document Type: Contract Award Notice Title: Framework Agreement Consumables for Dentistry -16 Lots Contract No.: 32482 Reference Number: 21-2021 Contract Type: Supplies Estimated Value: 1479430.03 - RON Description: Consumables for dentistry -16 lots, Lot 1: Dental Technical Labs Consumables Lot 2: Dental consumables for coronary restorations Lot 3: Tools Milling / Dental Technique Lot 4: Implantology Consumables Lot 5: Endodonation consumables Lot 6: Protective Consumables Lot 7: Prophylaxis consumables Lot 8: Microsurgery Tools Lot 9: Orthodontics Consumables Lot 10: Igiene Protection Consumables Lot 11: Dental Surgery Consumables Lot 12: Dental Mills Lot 13: Dental anesthetics Lot 14: Dental Instrumentation Lot 15: Canal Instrumentation Lot 16: Various supplies Dentistry Number of days to which clarification may be required before the date of submission of offers / candidates: 15 The Contracting Author will respond clearly and completely to all requests for clarification / informatil ... Romania Contract value : 1,479,430.03 RON Contractors : TEHNODENT POKA S.R.L., NASTIMED SERV, S.C. MEDICA M3 COMEXIM S.R.L. 22/09/2021 16/12/2021 01/01/1900 77927781 16/12/2021 UNIVERSITY OF MEDICINE AND PHARMACY IULIU HATIEGANU CLUJ-NAPOCA Address : Address : Strada: Victor Babes, nr. 8 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400023 Contact Point : Calugar Nicoleta Phone : +40 264597256/2802 Fax : +40 264597257 www.umfcluj.ro nalbu@umfcluj.ro Romania Romania Contract Awards Romania 22/09/2021 01/01/1900 1,479,430.03 RON |
| NAICS |
| Medical Colleges Colleges Colleges Medical |
| CPVS |
| Tools Restoration work Dental consumables Postal orders Construction work for dams, canals, irrigation channels and aqueducts Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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1,479,430.03 RON
|
| URL |
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| Share |
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