Contract Details
Title

Consumables Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
14.10.2022
Overview
Contract Award's Details : Consumables COLENTINA CLINICAL HOSPITAL Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Consumables ATI Contract No.: 7545 Reference Number: 4283929 2021 27465 Type contract: Supplies Estimated Value: 6711000 - Ron Description: The detailing of medical consumables is presented in the specification The acquisition aims to provide consumables by concluding framework agreements. br The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates is 19 days. br The deadline in which it will be clearly and completely answered to all the requests for additional clarifications/information is on the 12th day before the deadline for submitting tenders. br br 33140000 - Medical Consubles Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Medical Consubles Dispatch data: 2022-10-10 PUBLISH DATA: 2022-10-14 Romania Contract value : 6,711,000.00 RON Contractors : ALPHA MEDICAL, TEHNO ELECTRO MEDICAL COMPANY S.R.L., HELLIMED, FRESENIUS MEDICAL CARE ROMANIA S.R.L. 07/12/2021 15/10/2022 01/01/1900 78707462 15/10/2022 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 07/12/2021 01/01/1900 6,711,000.00 RON
NAICS
Highway Medical Highway Highway Medical
CPVS
Medical consumables Profiles Postal orders
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
6,711,000.00 RON
URL
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