Contract Details
Title

Purchase of Antibacterial Gel for Hands Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
16.08.2022
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 Titles: Antibacterial gel purchase for hands Contract No.: 88491 Reference Number: 17093691_2021_Paapd 1304874 Type contract: Supplies Estimated Value: 378684 - Ron Description: Antibacterial gel acquisition for hands. br Number of days up to which clarifications can be requested before the deadline for submitting offers/ candidates 15 days. The contracting authority will 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: 2022-08-10 PUBLISH DATA: 2022-08-12 Romania Contract value : 378,684.00 RON Contractors : FLYNG IMPEX S.R.L., ROMCHIM S.R.L., MMTOP SAFE 23/03/2022 17/08/2022 01/01/1900 78539138 17/08/2022 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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