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Contract Details
| Title |
Supply Sanitary Materials Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 15.10.2022 | |||
| Overview | Contract Award's Details : Supply Sanitary Materials BIHOR COUNTY AMBULANCE SERVICE Supply Sanitary Materials Document Type: ARWARD NOTICE AGREEMENT Titles: Provision of sanitary materials Contract No.: 5 Reference Number: 407215092021 Type contract: Supplies Estimated Value: 1322249.80 - Ron Description: Provision of sanitary materials necessary to carry out the activity of SAJ Bihor, according to the specifications. The necessary quantities are mentioned in each lot separately. br br 33140000 - Medical Consubles Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Medical Consubles Dispatch data: 2022-10-11 PUBLISH DATA: 2022-10-14 Romania Contract value : 1,322,249.80 RON Contractors : MEDITECH CMA, MEDIMPACT, DELUXE CARDS, FILTRE AER CURAT S.R.L., EUROMEDICAL IMPORT EXPORT, EUROEXPAND IMPEX, ROVAL MED, VALDOMEDICA TRADING, MEDICAL GRUP, NAFKA GRUP, LUAN VISION, MEDPLAZA HEALTH, ARTISANA MEDICAL S.R.L. 03/10/2022 16/10/2022 01/01/1900 78714087 16/10/2022 BIHOR COUNTY AMBULANCE SERVICE Address : Street: Deportate Jews Nr. 24 <b> Locality: - Oradea <b> Country: - Romania <b> Phone: - +40 359412128 <b> Fax: - +40 259412897 <B> Internet address (URL): - http://www.ambulantabihor.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - Purchase@ambulantabihor.ro <b> Fiscal Code: - 7551740 <b> Postal Code: - 410078 aprovizionare@ambulantabihor.ro Romania Romania Contract Awards Romania 03/10/2022 01/01/1900 1,322,249.80 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,322,249.80 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Supply Sanitary Materials Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 15.10.2022 |
| Overview |
| Contract Award's Details : Supply Sanitary Materials BIHOR COUNTY AMBULANCE SERVICE Supply Sanitary Materials Document Type: ARWARD NOTICE AGREEMENT Titles: Provision of sanitary materials Contract No.: 5 Reference Number: 407215092021 Type contract: Supplies Estimated Value: 1322249.80 - Ron Description: Provision of sanitary materials necessary to carry out the activity of SAJ Bihor, according to the specifications. The necessary quantities are mentioned in each lot separately. br br 33140000 - Medical Consubles Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Medical Consubles Dispatch data: 2022-10-11 PUBLISH DATA: 2022-10-14 Romania Contract value : 1,322,249.80 RON Contractors : MEDITECH CMA, MEDIMPACT, DELUXE CARDS, FILTRE AER CURAT S.R.L., EUROMEDICAL IMPORT EXPORT, EUROEXPAND IMPEX, ROVAL MED, VALDOMEDICA TRADING, MEDICAL GRUP, NAFKA GRUP, LUAN VISION, MEDPLAZA HEALTH, ARTISANA MEDICAL S.R.L. 03/10/2022 16/10/2022 01/01/1900 78714087 16/10/2022 BIHOR COUNTY AMBULANCE SERVICE Address : Street: Deportate Jews Nr. 24 <b> Locality: - Oradea <b> Country: - Romania <b> Phone: - +40 359412128 <b> Fax: - +40 259412897 <B> Internet address (URL): - http://www.ambulantabihor.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - Purchase@ambulantabihor.ro <b> Fiscal Code: - 7551740 <b> Postal Code: - 410078 aprovizionare@ambulantabihor.ro Romania Romania Contract Awards Romania 03/10/2022 01/01/1900 1,322,249.80 RON |
| NAICS |
| Other Direct Insurance (except Life Highway Medical Highway Direct Insurance (except Life Direct Life Highway Ambulance Services Medical |
| CPVS |
| Profiles ID cards Other services Postal orders Sanitary works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,322,249.80 RON
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| URL |
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| Share |
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