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Contract Details
| Title |
Equipment and Software for Digital Medical Bioinginery Department Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 16.08.2023 | |||
| Overview | Contract Award's Details : Equipment and Software for Digital Medical Bioinginery Department GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI Equipment and Software for Digital Medical Bioinginery Department Document Type: ARWARD NOTICE AGREEMENT Titles: Equipment and software for Digital Medical Bioinginery Department Contract No.: 23159 Reference Number: 4701100/2022/14045 Type contract: Supplies Estimated Value: 1759665.48 - Ron Description: Equipment and software for Digital Medical Bioinginery Department The contracting authority will be clearly and completely respond to all the requests for clarification/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 submission of tenders: 18 days br 30211400 - Computer Configurations Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Computer Configurations Dispatch data: 2023-08-11 PUBLISH DATA: 2023-08-16 Romania Contract value : 1,759,665.48 RON Contractors : QUARTZ MATRIX 10/08/2023 17/08/2023 01/01/1900 79762421 17/08/2023 GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI Address : Address: Street: University, Nr. 16 Town: Iasi NUTS-CODE: RO224 - GALATI Postal Code: 700115 Contact Point: Eugen Chiriac PHONE: +40 232301612 Fax: +40 232301658 http://www.umfiasi.ro cristian.chiriac@umfiasi.ro Romania Romania Contract Awards Romania 10/08/2023 01/01/1900 1,759,665.48 RON | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,759,665.48 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Equipment and Software for Digital Medical Bioinginery Department Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 16.08.2023 |
| Overview |
| Contract Award's Details : Equipment and Software for Digital Medical Bioinginery Department GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI Equipment and Software for Digital Medical Bioinginery Department Document Type: ARWARD NOTICE AGREEMENT Titles: Equipment and software for Digital Medical Bioinginery Department Contract No.: 23159 Reference Number: 4701100/2022/14045 Type contract: Supplies Estimated Value: 1759665.48 - Ron Description: Equipment and software for Digital Medical Bioinginery Department The contracting authority will be clearly and completely respond to all the requests for clarification/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 submission of tenders: 18 days br 30211400 - Computer Configurations Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Computer Configurations Dispatch data: 2023-08-11 PUBLISH DATA: 2023-08-16 Romania Contract value : 1,759,665.48 RON Contractors : QUARTZ MATRIX 10/08/2023 17/08/2023 01/01/1900 79762421 17/08/2023 GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI Address : Address: Street: University, Nr. 16 Town: Iasi NUTS-CODE: RO224 - GALATI Postal Code: 700115 Contact Point: Eugen Chiriac PHONE: +40 232301612 Fax: +40 232301658 http://www.umfiasi.ro cristian.chiriac@umfiasi.ro Romania Romania Contract Awards Romania 10/08/2023 01/01/1900 1,759,665.48 RON |
| NAICS |
| Highway Machinery Medical Highway Colleges Colleges Colleges Highway Medical |
| CPVS |
| Parts of computers Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,759,665.48 RON
|
| URL |
|
|
| Share |
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