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Contract Details
Title |
Disinfectants For Clinical Obstetrics And Gynecology Hospital Cuza Voda Iasi Lot 12 Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 17.03.2024 | |||
Awarded Date | 29.01.2019 | |||
Overview | Contract Award's Details : Disinfectants For Clinical Obstetrics And Gynecology Hospital Cuza Voda Iasi Lot 12 Disinfectants For Clinical Obstetrics And Gynecology Hospital Cuza Voda Iasi Lot 12 Contract awarded for Disinfectants for the clinical obstetrics and gynecology hospital cuza voda according to the specification n nNumber of tenders received: 4l0000l the number of tenders received from smes: -l0000l the number of tenders received from other eu member states: electronic means: -l0000l nthe contract was awarded to a group of economic operators: no Romania Contract value : 323,760.00 ROL Contractors : BIOLIFE GRUP S.R.L. See in details 30/01/2019 15/04/2019 12784537 30/01/2019 Address : Romania Romania Contract Awards Romania 4701320/2018/36/3796 See in details 15/04/2019 323,760.00 ROL | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
323,760.00 ROL
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URL | ||
Share |
Title |
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Disinfectants For Clinical Obstetrics And Gynecology Hospital Cuza Voda Iasi Lot 12 Romania |
Country |
Language |
English |
Organization |
Published Date |
17.03.2024 |
Awarded Date |
29.01.2019 |
Overview |
Contract Award's Details : Disinfectants For Clinical Obstetrics And Gynecology Hospital Cuza Voda Iasi Lot 12 Disinfectants For Clinical Obstetrics And Gynecology Hospital Cuza Voda Iasi Lot 12 Contract awarded for Disinfectants for the clinical obstetrics and gynecology hospital cuza voda according to the specification n nNumber of tenders received: 4l0000l the number of tenders received from smes: -l0000l the number of tenders received from other eu member states: electronic means: -l0000l nthe contract was awarded to a group of economic operators: no Romania Contract value : 323,760.00 ROL Contractors : BIOLIFE GRUP S.R.L. See in details 30/01/2019 15/04/2019 12784537 30/01/2019 Address : Romania Romania Contract Awards Romania 4701320/2018/36/3796 See in details 15/04/2019 323,760.00 ROL |
NAICS |
- |
CPVS |
Electronic, electromechanical and electrotechnical supplies Disinfectants |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics |
Contractor |
Contract Value |
323,760.00 ROL
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URL |
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Share |
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