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Contract Details
Title |
Mask Ffp2 Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 20.02.2022 | |||
Overview | Contract Award's Details : Mask Ffp2 COLENTINA CLINICAL HOSPITAL Mask Ffp2 Document Type: Contract Award Notice Title: Masks FFP 2 Contract No.: AC 7543 REFERENCE NUMBER: 4283929 2021 12852 Contract Type: Supplies ESTIMATED VALUE: 663000 - RON Description: Detailing Medical Consumables is presented in the Specification The acquisition has as its object the provision of FFP 2 masks by concluding framework agreements. br The number of days to which clarification may be required before the deadline for the submission of offers / applications is 19 days. br The deadline for which it will be clearly and completely responsible for all clarification requests / additional information is on the 12th day before the deadline for submission of tenders. br br 33140000 - Medical Consumables Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Medical Consumables Dispatch data: 2022-02-08 Publish Date: 2022-02-11 Romania Contract value : 663,000.00 RON Contractors : CLEAN AIR FILTERS S.R.L. 12/11/2021 21/02/2022 01/01/1900 78128761 21/02/2022 COLENTINA CLINICAL HOSPITAL Address : Street: Stefan cel Mare, nr. 19-21 <B> Locality: - Bucuresti <b> Country: - Romania <b> Phone: - +40 213180666 / +40 213174785 <b> Fax: - +40 0213164515 / + 4 0213165512 <b> Internet address (URL): - www.spitalculecentina.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - Purchase@spitallacementina.ro <b> Fiscal Code: - 4283929 <b> Postal Code: - 020125 achizitii@spitalulcolentina.ro Romania Romania Contract Awards Romania 12/11/2021 01/01/1900 663,000.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
663,000.00 RON
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URL | ||
Share |
Title |
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Mask Ffp2 Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
20.02.2022 |
Overview |
Contract Award's Details : Mask Ffp2 COLENTINA CLINICAL HOSPITAL Mask Ffp2 Document Type: Contract Award Notice Title: Masks FFP 2 Contract No.: AC 7543 REFERENCE NUMBER: 4283929 2021 12852 Contract Type: Supplies ESTIMATED VALUE: 663000 - RON Description: Detailing Medical Consumables is presented in the Specification The acquisition has as its object the provision of FFP 2 masks by concluding framework agreements. br The number of days to which clarification may be required before the deadline for the submission of offers / applications is 19 days. br The deadline for which it will be clearly and completely responsible for all clarification requests / additional information is on the 12th day before the deadline for submission of tenders. br br 33140000 - Medical Consumables Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Medical Consumables Dispatch data: 2022-02-08 Publish Date: 2022-02-11 Romania Contract value : 663,000.00 RON Contractors : CLEAN AIR FILTERS S.R.L. 12/11/2021 21/02/2022 01/01/1900 78128761 21/02/2022 COLENTINA CLINICAL HOSPITAL Address : Street: Stefan cel Mare, nr. 19-21 <B> Locality: - Bucuresti <b> Country: - Romania <b> Phone: - +40 213180666 / +40 213174785 <b> Fax: - +40 0213164515 / + 4 0213165512 <b> Internet address (URL): - www.spitalculecentina.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - Purchase@spitallacementina.ro <b> Fiscal Code: - 4283929 <b> Postal Code: - 020125 achizitii@spitalulcolentina.ro Romania Romania Contract Awards Romania 12/11/2021 01/01/1900 663,000.00 RON |
NAICS |
Highway Medical Highway Highway Medical |
CPVS |
Medical consumables Profiles Air filters Masks, fins or snorkels Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
663,000.00 RON
|
URL |
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Share |
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