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Contract Details
Title |
Frame Framework Agreement Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 25.05.2023 | |||
Overview | Contract Award's Details : Frame Framework Agreement EMERGENCY CLINICAL HOSPITAL SF.IOAN Frame Framework Agreement Document Type: ARWARD NOTICE AGREEMENT Title: Framecry Provision Provide Provide Printer Contract No.: 10682 Reference Number: 28040/17.10.2022 Type contract: Supplies Estimated Value: 1363161.60 - Ron Description: Due to the restriction of 5000 characters, the specifications will be seen. The terminity in which the contracting authority responds clearly and completely to all the clarification requests is on the 12th day before the deadline for submission of tenders. Economic operators may request 20 -day clarifications before the deadline for submission of offers br 30125100 - Toner Cartridges Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner Cartridges Dispatch data: 2023-05-22 PUBLISH DATA: 2023-05-26 Romania Contract value : 1,363,161.60 RON Contractors : TOKO S.R.L., MANOPRINTING SYSTEM, MIDA SOFT BUSINESS, S.C. PRODUCTON S.R.L. S.R.L. 15/05/2023 26/05/2023 01/01/1900 79307166 26/05/2023 EMERGENCY CLINICAL HOSPITAL SF.IOAN Address : Address: Street: Vitan-Bârzesti, no. 13 Town: Bucharest Nuts -Code: RO424 - Timis Postal Code: 042122 Contact Point: Mariana Stavri Phone: +40 3674857 Fax: +40 3674857 www.sfib.ro achizitii.sfib@gmail.com Romania Romania Contract Awards Romania 15/05/2023 01/01/1900 1,363,161.60 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,363,161.60 RON
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URL | ||
Share |
Title |
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Frame Framework Agreement Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
25.05.2023 |
Overview |
Contract Award's Details : Frame Framework Agreement EMERGENCY CLINICAL HOSPITAL SF.IOAN Frame Framework Agreement Document Type: ARWARD NOTICE AGREEMENT Title: Framecry Provision Provide Provide Printer Contract No.: 10682 Reference Number: 28040/17.10.2022 Type contract: Supplies Estimated Value: 1363161.60 - Ron Description: Due to the restriction of 5000 characters, the specifications will be seen. The terminity in which the contracting authority responds clearly and completely to all the clarification requests is on the 12th day before the deadline for submission of tenders. Economic operators may request 20 -day clarifications before the deadline for submission of offers br 30125100 - Toner Cartridges Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner Cartridges Dispatch data: 2023-05-22 PUBLISH DATA: 2023-05-26 Romania Contract value : 1,363,161.60 RON Contractors : TOKO S.R.L., MANOPRINTING SYSTEM, MIDA SOFT BUSINESS, S.C. PRODUCTON S.R.L. S.R.L. 15/05/2023 26/05/2023 01/01/1900 79307166 26/05/2023 EMERGENCY CLINICAL HOSPITAL SF.IOAN Address : Address: Street: Vitan-Bârzesti, no. 13 Town: Bucharest Nuts -Code: RO424 - Timis Postal Code: 042122 Contact Point: Mariana Stavri Phone: +40 3674857 Fax: +40 3674857 www.sfib.ro achizitii.sfib@gmail.com Romania Romania Contract Awards Romania 15/05/2023 01/01/1900 1,363,161.60 RON |
NAICS |
Business Bolt Highway Turned Product and Screw Highway Highway Machine Shops; Turned Product; and Screw |
CPVS |
System, storage and content management software package Nuts Frames System, storage and content management software development services Postal orders Cartridges |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,363,161.60 RON
|
URL |
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Share |
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