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Contract Details
Title |
Framework Agreement Oxygen Medicinal and Rent Store Status Romania
|
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Country | |
Language | English |
Organization | |
Published Date | 14.03.2024 |
Awarded Date | 17.01.2022 |
Overview | Contract Award's Details : Framework Agreement Oxygen Medicinal and Rent Store Status MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Framework Agreement Oxygen Medicinal and Rent Store Status Document Type: Contract Award Notice Title: Framework Agreement Oxygen Medicinal and Rent Storage Status Contract No.: 50015 Reference Number: 4208463-2021-A72 Contract Type: Supplies Estimated Value: 20904288 - RON Description: - Medicinal oxygen and storage station rental; br - the term to which clarifications may be requested is 20 days before the deadline for submission of tenders and the Contracting Authority responds strengthened to all requests for clarification / additional information on the 11th day before the deadline for submission of tenders; br br 24111500 - Medical Gases 24111900 - Oxygen 85111700 - Oxygen-Therapy Services AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Medical Gases Dispatch data: 2022-01-12 Publish Date: 2022-01-17 Romania Contract value : 20,904,288.00 RON Contractors : LINDE GAZ ROMANIA S.R.L. 12/11/2021 18/01/2022 01/01/1900 77994373 18/01/2022 MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Address : Address : Strada: Coposu Corneliu, nr. 12 Town : Oradea NUTS-Code : RO322 - Ilfov Postal Code : 410469 Contact Point : Ileana Adina Marge Phone : +40 259267903 Fax : +40 259267903 www.scmo.ro achizitii@scmo.ro Romania Romania Contract Awards Romania 12/11/2021 01/01/1900 20,904,288.00 RON |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
20,904,288.00 RON
|
URL |
Share |
Title |
---|
Framework Agreement Oxygen Medicinal and Rent Store Status Romania
|
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
17.01.2022 |
Overview |
Contract Award's Details : Framework Agreement Oxygen Medicinal and Rent Store Status MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Framework Agreement Oxygen Medicinal and Rent Store Status Document Type: Contract Award Notice Title: Framework Agreement Oxygen Medicinal and Rent Storage Status Contract No.: 50015 Reference Number: 4208463-2021-A72 Contract Type: Supplies Estimated Value: 20904288 - RON Description: - Medicinal oxygen and storage station rental; br - the term to which clarifications may be requested is 20 days before the deadline for submission of tenders and the Contracting Authority responds strengthened to all requests for clarification / additional information on the 11th day before the deadline for submission of tenders; br br 24111500 - Medical Gases 24111900 - Oxygen 85111700 - Oxygen-Therapy Services AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Medical Gases Dispatch data: 2022-01-12 Publish Date: 2022-01-17 Romania Contract value : 20,904,288.00 RON Contractors : LINDE GAZ ROMANIA S.R.L. 12/11/2021 18/01/2022 01/01/1900 77994373 18/01/2022 MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Address : Address : Strada: Coposu Corneliu, nr. 12 Town : Oradea NUTS-Code : RO322 - Ilfov Postal Code : 410469 Contact Point : Ileana Adina Marge Phone : +40 259267903 Fax : +40 259267903 www.scmo.ro achizitii@scmo.ro Romania Romania Contract Awards Romania 12/11/2021 01/01/1900 20,904,288.00 RON |
NAICS |
Justice Regulation and Administration of Communications Justice Other Justice Medical Regulation and Administration of Communications Other Justice Medical |
CPVS |
Oxygen Other services Postal orders Medical gases Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
20,904,288.00 RON
|
URL |
|
Share |
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