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Contract Details
Title |
Supply disinfectants, Medical Consumables Romania |
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Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 21.10.2022 | |||
Overview | Contract Award's Details : Supply disinfectants, Medical Consumables ONCOLOGICAL INSTITUTE PROF. DR. I. CHIRICUTA CLUJ-NAPOCA Supply disinfectants, Medical Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: supply disinfectants, medical supplies Contract No.: 9894/1 Reference Number: 4547125/14.3/2022 Type contract: Supplies Estimated Value: 269398 - Ron Description: supply disinfectants, medical consumables The contracting authority will clearly and completely respond to all the clarification requests/additional information: on the 11th day before the deadline for submitting tenders. br Number of days to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 br 33140000 - Medical Consubles 24455000 - disinfectants Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Medical Consubles Dispatch data: 2022-10-18 PUBLISH DATA: 2022-10-21 Romania Contract value : 269,398.00 RON Contractors : BEST ACHIZITII, TOP TRADE MEDICAL, BIO AQUA GROUP, SMART MEDICAL SOLUTIONS S.R.L., KARIMED PARTENER, VETRO DESIGN S.R.L., S.C. IOANA N & M SRL S.R.L., REVISMED MEDICAL 07/10/2022 22/10/2022 01/01/1900 78726136 22/10/2022 ONCOLOGICAL INSTITUTE PROF. DR. I. CHIRICUTA CLUJ-NAPOCA Address : Address : Strada: Republicii, nr. 34-36 Town : Cluj-Napoca NUTS-Code : RO123 - Covasna Postal Code : 400015 Contact Point : Marcela Muresan Phone : +40 0264590056 Fax : +40 0264590056 www.iocn.ro alcasin@yahoo.com Romania Romania Contract Awards Romania 07/10/2022 01/01/1900 269,398.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
269,398.00 RON
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URL | ||
Share |
Title |
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Supply disinfectants, Medical Consumables Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
21.10.2022 |
Overview |
Contract Award's Details : Supply disinfectants, Medical Consumables ONCOLOGICAL INSTITUTE PROF. DR. I. CHIRICUTA CLUJ-NAPOCA Supply disinfectants, Medical Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: supply disinfectants, medical supplies Contract No.: 9894/1 Reference Number: 4547125/14.3/2022 Type contract: Supplies Estimated Value: 269398 - Ron Description: supply disinfectants, medical consumables The contracting authority will clearly and completely respond to all the clarification requests/additional information: on the 11th day before the deadline for submitting tenders. br Number of days to which clarifications can be requested before the deadline for submitting tenders/candidates: 18 br 33140000 - Medical Consubles 24455000 - disinfectants Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Medical Consubles Dispatch data: 2022-10-18 PUBLISH DATA: 2022-10-21 Romania Contract value : 269,398.00 RON Contractors : BEST ACHIZITII, TOP TRADE MEDICAL, BIO AQUA GROUP, SMART MEDICAL SOLUTIONS S.R.L., KARIMED PARTENER, VETRO DESIGN S.R.L., S.C. IOANA N & M SRL S.R.L., REVISMED MEDICAL 07/10/2022 22/10/2022 01/01/1900 78726136 22/10/2022 ONCOLOGICAL INSTITUTE PROF. DR. I. CHIRICUTA CLUJ-NAPOCA Address : Address : Strada: Republicii, nr. 34-36 Town : Cluj-Napoca NUTS-Code : RO123 - Covasna Postal Code : 400015 Contact Point : Marcela Muresan Phone : +40 0264590056 Fax : +40 0264590056 www.iocn.ro alcasin@yahoo.com Romania Romania Contract Awards Romania 07/10/2022 01/01/1900 269,398.00 RON |
NAICS |
Justice Justice Other Justice Medical Other Justice Medical |
CPVS |
Medical consumables Medical solutions Postal orders Designs Disinfectants |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
269,398.00 RON
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URL |
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Share |
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