Contract Details
Title

Framework Agreement for Public Acquisition of Sanitary Materials - Sutura Threads - Divided by 13 Lots Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
29.12.2022
Overview
Contract Award's Details : Framework Agreement for Public Acquisition of Sanitary Materials - Sutura Threads - Divided by 13 Lots EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Framework Agreement for Public Acquisition of Sanitary Materials - Sutura Threads - Divided by 13 Lots Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement for public acquisition of sanitary materials - Sutura threads - divided by 13 lots Contract No.: 3245 Reference Number: 4243983/2022 Type contract: Supplies Estimated Value: 376924.32 - Ron Description: Framework agreement for public acquisition of sanitary materials - Sutura threads - divided into 13 lots, for 24 months according to the specifications. br Note: According to the provisions of O.U.G. 107/2017 the contracting authority will clearly and completely respond to all the clarification requests/ additional information on the 11th day before the deadline for submission of tenders. The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 days. br br 33141125 - Material for Surgical Sutures Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: material for surgical sutures Dispatch data: 2022-12-23 PUBLISH DATA: 2022-12-28 Romania Contract value : 376,924.32 RON Contractors : DEMOPHORIUS HEALTHCARE SRL, CO & CONSUMER 2002 S.R.L., CRIO - 2 S.R.L., ROMBIMEDICA 07/12/2022 30/12/2022 01/01/1900 78942258 30/12/2022 EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Address : Address : Nr. 21 Town : Suceava NUTS-Code : RO215 - Suceava Postal Code : 720237 Contact Point : DANIELA CRAP Phone : +40 230222098/262 Fax : +40 230520412 www.e-licitatie.ro licitatii@spjsv.ro Romania Romania Contract Awards Romania 07/12/2022 01/01/1900 376,924.32 RON
NAICS
Justice Justice Other Justice Other Justice
CPVS
Postal orders Sanitary works
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
376,924.32 RON
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