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Contract Details
| Title |
Disinfectants Estonia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.02.2023 | |||
| Overview | Contract Award's Details : Disinfectants FOUNDATION IDA-VIRU CENTRAL HOSPITAL Disinfectants Document Type: Contract Award Notice Title: Desinfectors Contract No. : 10-16.4/38 Reference number: 256641 Contract Type: Supplies Estimated Value: 28184.00 - EUR Description: The purpose of the procurement is to conclude the contract for the purchase of deisnetary equipment as described in Annex 1 to the HAD in Annex 1, as specified in the Names and Property Procedure 4 in accordance with the expected quantities. 24455000 - Disinfectants 33740000 - Hand and Nails Care Products 33631600 - Antiseptics and Disinfectants 33741300 - Hand Sanitizer 33711540 - Para -Pharmaceutical Creams or Lotions Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Disinfectants Dispatch Date: 2023-02-22 Publish Date: 2023-02-27 Estonia Contract value : 28,184.00 EUR Contractors : SEMETRON 17/02/2023 01/03/2023 01/01/1900 79107244 01/03/2023 FOUNDATION IDA-VIRU CENTRAL HOSPITAL Address : Address: Health TN 1 Town: Kohtla-Jarve NUTS-CODE: EE - Estonia Postal Code: 31025 Contact Point: Marika Priks Phone: +372 3311180 http://www.ivkh.ee info@ivkh.ee Estonia Estonia Contract Awards Estonia 17/02/2023 01/01/1900 28,184.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
28,184.00 EUR
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URL | ||
| Share | ||||
Estonia
| Title |
|---|
Disinfectants Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.02.2023 |
| Overview |
| Contract Award's Details : Disinfectants FOUNDATION IDA-VIRU CENTRAL HOSPITAL Disinfectants Document Type: Contract Award Notice Title: Desinfectors Contract No. : 10-16.4/38 Reference number: 256641 Contract Type: Supplies Estimated Value: 28184.00 - EUR Description: The purpose of the procurement is to conclude the contract for the purchase of deisnetary equipment as described in Annex 1 to the HAD in Annex 1, as specified in the Names and Property Procedure 4 in accordance with the expected quantities. 24455000 - Disinfectants 33740000 - Hand and Nails Care Products 33631600 - Antiseptics and Disinfectants 33741300 - Hand Sanitizer 33711540 - Para -Pharmaceutical Creams or Lotions Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Disinfectants Dispatch Date: 2023-02-22 Publish Date: 2023-02-27 Estonia Contract value : 28,184.00 EUR Contractors : SEMETRON 17/02/2023 01/03/2023 01/01/1900 79107244 01/03/2023 FOUNDATION IDA-VIRU CENTRAL HOSPITAL Address : Address: Health TN 1 Town: Kohtla-Jarve NUTS-CODE: EE - Estonia Postal Code: 31025 Contact Point: Marika Priks Phone: +372 3311180 http://www.ivkh.ee info@ivkh.ee Estonia Estonia Contract Awards Estonia 17/02/2023 01/01/1900 28,184.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Other Foundation Other Foundation Justice Hair Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Foundation Other Justice |
| CPVS |
| Foundation work Antiseptics and disinfectants Hand sanitizer Cream Nails Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation |
| Contractor |
| Contract Value |
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28,184.00 EUR
|
| URL |
|
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| Share |
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