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Contract Details
| Title |
Framework Agreement Hiv-aids Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 18.01.2022 | |||
| Overview | Contract Award's Details : Framework Agreement Hiv-aids COUNTY EMERGENCY HOSPITAL ST. PANTELIMON FOCSANI Framework Agreement Hiv-aids Document Type: Contract Award Notice Title: HIV-AIDS Framework Agreement Contract No.: 924 Reference Number: 725 / 13.01.2021 Contract Type: Supplies Estimated Value: 22949967.44 - RON Description: HIV-AIDS Framework Agreement, according to the specifications. br AC will respond to all requests for clarification / additional information on the 11th day before the deadline for the submission of tenders. br Number of days to which clarification may be required before the deadline for submitting offers / candidates: 18. br br 33651400 - Antivirals for Systemic USE AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Antivirals for Systemic USE Dispatch data: 2022-01-13 Publish Date: 2022-01-18 Romania Contract value : 22,949,967.44 RON Contractors : PHARMAFARM S.A., ROMASTRU TRADING, MEDIPLUS EXIM, ALLIANCE HEALTHCARE ROMÂNIA SRL, FARMEXIM S.A., EUROPHARM HOLDING S.A., FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L., FILDAS TRADING S.R.L., DONA. LOGISTICA, BIO EEL S.R.L. 20/12/2021 19/01/2022 01/01/1900 78001258 19/01/2022 COUNTY EMERGENCY HOSPITAL ST. PANTELIMON FOCSANI Address : Address : nr. 50-52 Town : Foc ani NUTS-Code : RO226 - Vrancea Postal Code : 620034 Contact Point : Ec.Dragomir Ilias Phone : +40 237622257 Fax : +40 237622257 www.spitalvn.ro achizitii@spitalvn.ro Romania Romania Contract Awards Romania 20/12/2021 01/01/1900 22,949,967.44 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,949,967.44 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement Hiv-aids Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 18.01.2022 |
| Overview |
| Contract Award's Details : Framework Agreement Hiv-aids COUNTY EMERGENCY HOSPITAL ST. PANTELIMON FOCSANI Framework Agreement Hiv-aids Document Type: Contract Award Notice Title: HIV-AIDS Framework Agreement Contract No.: 924 Reference Number: 725 / 13.01.2021 Contract Type: Supplies Estimated Value: 22949967.44 - RON Description: HIV-AIDS Framework Agreement, according to the specifications. br AC will respond to all requests for clarification / additional information on the 11th day before the deadline for the submission of tenders. br Number of days to which clarification may be required before the deadline for submitting offers / candidates: 18. br br 33651400 - Antivirals for Systemic USE AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Antivirals for Systemic USE Dispatch data: 2022-01-13 Publish Date: 2022-01-18 Romania Contract value : 22,949,967.44 RON Contractors : PHARMAFARM S.A., ROMASTRU TRADING, MEDIPLUS EXIM, ALLIANCE HEALTHCARE ROMÂNIA SRL, FARMEXIM S.A., EUROPHARM HOLDING S.A., FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L., FILDAS TRADING S.R.L., DONA. LOGISTICA, BIO EEL S.R.L. 20/12/2021 19/01/2022 01/01/1900 78001258 19/01/2022 COUNTY EMERGENCY HOSPITAL ST. PANTELIMON FOCSANI Address : Address : nr. 50-52 Town : Foc ani NUTS-Code : RO226 - Vrancea Postal Code : 620034 Contact Point : Ec.Dragomir Ilias Phone : +40 237622257 Fax : +40 237622257 www.spitalvn.ro achizitii@spitalvn.ro Romania Romania Contract Awards Romania 20/12/2021 01/01/1900 22,949,967.44 RON |
| NAICS |
| Power Justice Justice Other Justice Other Justice |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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22,949,967.44 RON
|
| URL |
|
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| Share |
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