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Contract Details
| Title |
Purchase of Antibacterial Gel for Hands Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 27.03.2023 | |||
| Overview | Contract Award's Details : Purchase of Antibacterial Gel for Hands GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Purchase of Antibacterial Gel for Hands Document Type: ARWARD NOTICE AGREEMENT Title: Antibacterial gel purchase for hands Contract No.: 36216 Reference Number: 17093691_2021_Paapd 1304874 Type contract: Supplies Estimated Value: 378684 - Ron Description: Antibacterial gel acquisition for hands. br Number of days to which clarifications can be requested before the deadline for submitting offers/ candidates 15 days. The contracting authority will be clearly and completely respond to all the requests for clarification or additional information on the 11th day before the deadline for submitting tenders. Any request for clarification must be transmitted in SEAP (http://sicap-prod.e-licitatie.ro/pub). br br 33741300 - Hand Sanitizer Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Hand Sanitizer Dispatch data: 2023-03-22 PUBLISH DATA: 2023-03-27 Romania Contract value : 378,684.00 RON Contractors : FLYNG IMPEX S.R.L., ROMCHIM S.R.L., MMTOP SAFE 23/03/2022 28/03/2023 01/01/1900 79182147 28/03/2023 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Address : Address: Street: Olari, no. 15 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 024056 Contact Point: Mihaela Modroi Phone: +40 213110029 Fax: +40 213110029 www.social2.ro licitatii@social2.ro Romania Romania Contract Awards Romania 23/03/2022 01/01/1900 378,684.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
378,684.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase of Antibacterial Gel for Hands Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 27.03.2023 |
| Overview |
| Contract Award's Details : Purchase of Antibacterial Gel for Hands GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Purchase of Antibacterial Gel for Hands Document Type: ARWARD NOTICE AGREEMENT Title: Antibacterial gel purchase for hands Contract No.: 36216 Reference Number: 17093691_2021_Paapd 1304874 Type contract: Supplies Estimated Value: 378684 - Ron Description: Antibacterial gel acquisition for hands. br Number of days to which clarifications can be requested before the deadline for submitting offers/ candidates 15 days. The contracting authority will be clearly and completely respond to all the requests for clarification or additional information on the 11th day before the deadline for submitting tenders. Any request for clarification must be transmitted in SEAP (http://sicap-prod.e-licitatie.ro/pub). br br 33741300 - Hand Sanitizer Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Hand Sanitizer Dispatch data: 2023-03-22 PUBLISH DATA: 2023-03-27 Romania Contract value : 378,684.00 RON Contractors : FLYNG IMPEX S.R.L., ROMCHIM S.R.L., MMTOP SAFE 23/03/2022 28/03/2023 01/01/1900 79182147 28/03/2023 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Address : Address: Street: Olari, no. 15 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 024056 Contact Point: Mihaela Modroi Phone: +40 213110029 Fax: +40 213110029 www.social2.ro licitatii@social2.ro Romania Romania Contract Awards Romania 23/03/2022 01/01/1900 378,684.00 RON |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Highway Turned Product and Screw Highway Highway General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Safes Hand sanitizer Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
378,684.00 RON
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| URL |
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| Share |
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