Contract Details
Title

Purchase of Products: Disinfectants and Disinfectants Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
25.04.2023
Overview
Contract Award's Details : Purchase of Products: Disinfectants and Disinfectants DEJ MUNICIPAL HOSPITAL Purchase of Products: Disinfectants and Disinfectants Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of products: disinfectants and detergents disinfectants Contract No.: 2662 Reference Number: 16/2022 Type contract: Supplies Estimated Value: 279054 - Ron Description: Purchase of products: disinfectants and detergents disinfectants 19 lots according to the specification. Answer of the contracting authority for applications for additional clarifications/information is 11 days. The number of days to which clarifications can be requested before the deadline Deposit offers is 18 days. br br 33631600 - Antiseptics and disinfectants Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Antiseptics and disinfectants Dispatch data: 2023-04-19 PUBLISH DATA: 2023-04-24 Romania Contract value : 279,054.00 RON Contractors : ECOLAB, PAPYRUS ROMANIA SRL, CLEANING LOGISTIC DISTRIBUTION S.R.L., G&M 2000 S.R.L. 03/03/2023 26/04/2023 01/01/1900 79253687 26/04/2023 DEJ MUNICIPAL HOSPITAL Address : Address: Street: May 1, no. 14-16 Town: Dej Nuts -code: RO321 - Bucharest Postal Code: 405200 Contact Point: Mihai Gheorghita Pandrea Phone: +40 0264212640 Fax: +40 0264211341 www.spitaldej.ro spital_dej@yahoo.com Romania Romania Contract Awards Romania 03/03/2023 01/01/1900 279,054.00 RON
NAICS
Power Justice Bolt Justice Highway Turned Product and Screw Other Justice Highway Highway Other Justice Machine Shops; Turned Product; and Screw
CPVS
Nuts Detergents Antiseptics and disinfectants Postal orders Disinfectants
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
279,054.00 RON
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