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Contract Details
| Title |
Ekg Paper, Ultrasound Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 03.04.2023 | |||
| Overview | Contract Award's Details : Ekg Paper, Ultrasound BACAU COUNTY EMERGENCY HOSPITAL Ekg Paper, Ultrasound Document Type: ARWARD NOTICE AGREEMENT Titles: EKG paper, ultrasound Contract No.: 314 Reference Number: 4278728_2022_Paapd13731111 Type contract: Supplies Estimated Value: 593332.30 - Ron Description: Provision of sanitary materials-Hate EKG, ultrasound ... the award criterion mentioned in point II.2.5 of the procurement data sheet. Careful! The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates is 20 days the contracting authority will answer clearly and completely to all clarification requests/additional information that have been addressed within the deadline Participation, on 11 day before the deadline for submitting tenders/candidates. The contracting authority is not obliged to respond to the requests for clarifications /additional information that were not addressed within the deadline established in the point invoked above. br br 22993200 - Heat -sensitive Paper or ... Romania Contract value : 593,332.30 RON Contractors : MEDCLAS TRADING S.R.L., VETRO DESIGN, ARKAS PRODEXIM 27/03/2023 04/04/2023 01/01/1900 79197745 04/04/2023 BACAU COUNTY EMERGENCY HOSPITAL Address : Address: Street: Haret Spiru, no. 2 Town: Bacau Nuts -Code: RO124 - Harghita Postal Code: 600114 Contact Point: Maria Dominteanu Phone: +40 234534000 Fax: +40 234517424/515184 www.sjubc.ro lilidominteanu_licitatii@spitaljudbc.ro Romania Romania Contract Awards Romania 27/03/2023 01/01/1900 593,332.30 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
593,332.30 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Ekg Paper, Ultrasound Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 03.04.2023 |
| Overview |
| Contract Award's Details : Ekg Paper, Ultrasound BACAU COUNTY EMERGENCY HOSPITAL Ekg Paper, Ultrasound Document Type: ARWARD NOTICE AGREEMENT Titles: EKG paper, ultrasound Contract No.: 314 Reference Number: 4278728_2022_Paapd13731111 Type contract: Supplies Estimated Value: 593332.30 - Ron Description: Provision of sanitary materials-Hate EKG, ultrasound ... the award criterion mentioned in point II.2.5 of the procurement data sheet. Careful! The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates is 20 days the contracting authority will answer clearly and completely to all clarification requests/additional information that have been addressed within the deadline Participation, on 11 day before the deadline for submitting tenders/candidates. The contracting authority is not obliged to respond to the requests for clarifications /additional information that were not addressed within the deadline established in the point invoked above. br br 22993200 - Heat -sensitive Paper or ... Romania Contract value : 593,332.30 RON Contractors : MEDCLAS TRADING S.R.L., VETRO DESIGN, ARKAS PRODEXIM 27/03/2023 04/04/2023 01/01/1900 79197745 04/04/2023 BACAU COUNTY EMERGENCY HOSPITAL Address : Address: Street: Haret Spiru, no. 2 Town: Bacau Nuts -Code: RO124 - Harghita Postal Code: 600114 Contact Point: Maria Dominteanu Phone: +40 234534000 Fax: +40 234517424/515184 www.sjubc.ro lilidominteanu_licitatii@spitaljudbc.ro Romania Romania Contract Awards Romania 27/03/2023 01/01/1900 593,332.30 RON |
| NAICS |
| Bolt Highway Pulp Turned Product and Screw Highway Highway Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Paper, printing and bookbinding machinery and parts Sheets Sheeting work Postal orders Designs Sanitary works Plates, sheets, strip and foil related to construction materials |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
593,332.30 RON
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| URL |
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| Share |
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