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Contract Details
Title |
Negotiation of Medicines 3-3 Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 19.02.2024 | |||
Overview | Contract Award's Details : Negotiation of Medicines 3-3 ROBERT MAXIM Negotiation of Medicines 3-3 title: Negotiation Medicines 3-3 Contract Name: Negotiation Medicines 3-3 Type of Contracting Authority: Institutions and Public Services Prize date: 16 Feb 2024 Romania Contract value : 3,964,951.19 RON Contractors : PHARMA VISION PLUS 16/02/2024 20/02/2024 01/01/1900 80665697 20/02/2024 ROBERT MAXIM Address : <b> Address:- Zorilor Street, no. 1 <b> locality:- Moinesti <b> Postal code:- 605400 <b> Phone:- +40 234362520 <b> fax:- +40 234362698 www.spitalmoinesti.ro achizitiispitalmoinesti@yahoo.com Romania Romania Contract Awards Romania 16/02/2024 01/01/1900 3,964,951.19 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,964,951.19 RON
|
URL | ||
Share |
Title |
---|
Negotiation of Medicines 3-3 Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
19.02.2024 |
Overview |
Contract Award's Details : Negotiation of Medicines 3-3 ROBERT MAXIM Negotiation of Medicines 3-3 title: Negotiation Medicines 3-3 Contract Name: Negotiation Medicines 3-3 Type of Contracting Authority: Institutions and Public Services Prize date: 16 Feb 2024 Romania Contract value : 3,964,951.19 RON Contractors : PHARMA VISION PLUS 16/02/2024 20/02/2024 01/01/1900 80665697 20/02/2024 ROBERT MAXIM Address : <b> Address:- Zorilor Street, no. 1 <b> locality:- Moinesti <b> Postal code:- 605400 <b> Phone:- +40 234362520 <b> fax:- +40 234362698 www.spitalmoinesti.ro achizitiispitalmoinesti@yahoo.com Romania Romania Contract Awards Romania 16/02/2024 01/01/1900 3,964,951.19 RON |
NAICS |
Justice Justice Highway Other Justice Highway Highway Other Justice |
CPVS |
Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,964,951.19 RON
|
URL |
|
Share |
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