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Contract Details
| Title |
Frame Agreement - Diasafe Plus Dialysis Consumables Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 17.08.2022 | |||
| Overview | Contract Award's Details : Frame Agreement - Diasafe Plus Dialysis Consumables MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Frame Agreement - Diasafe Plus Dialysis Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Framec Agreement - Dialysis Dialysis Plus Contract No.: 41217 Reference Number: 42084632021/96 Type contract: Supplies Estimated Value: 220500 - Ron Description: Framework agreement supply consumables for dialysis - Diasafe Plus, mentioned in the specifications. br 1. Diasafe Plus - estimated unit price 750 lei/box without VAT. br Minimum quantity subsequent contract 1 month = 10 pcs; br Maximum amount of subsequent contract 3 months = 30 pcs; br Minimum quantity frame agreement 1 month = 10 pcs; br Maximum quantity frame agreement 24 months = 300 pcs; br Minimum value of frame agreement 1 month = 7,500 lei without VAT Maximum value of frame agreement 24 months = 225,000 lei excluding VAT. br br 33140000 - Medical Consubles 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: 2022-08-12 PUBLISH DATA: 2022-08-17 Romania Contract value : 220,500.00 RON Contractors : DIRECT PHARMA LOGISTICS S.R.L. 09/08/2022 18/08/2022 01/01/1900 78542405 18/08/2022 MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Address : Address : Strada: Coposu Corneliu, nr. 12 Town : Oradea NUTS-Code : RO322 - Ilfov Postal Code : 410469 Contact Point : Ileana Adina Marge Phone : +40 259267903 Fax : +40 259267903 www.scmo.ro achizitii@scmo.ro Romania Romania Contract Awards Romania 09/08/2022 01/01/1900 220,500.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
220,500.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Frame Agreement - Diasafe Plus Dialysis Consumables Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 17.08.2022 |
| Overview |
| Contract Award's Details : Frame Agreement - Diasafe Plus Dialysis Consumables MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Frame Agreement - Diasafe Plus Dialysis Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Framec Agreement - Dialysis Dialysis Plus Contract No.: 41217 Reference Number: 42084632021/96 Type contract: Supplies Estimated Value: 220500 - Ron Description: Framework agreement supply consumables for dialysis - Diasafe Plus, mentioned in the specifications. br 1. Diasafe Plus - estimated unit price 750 lei/box without VAT. br Minimum quantity subsequent contract 1 month = 10 pcs; br Maximum amount of subsequent contract 3 months = 30 pcs; br Minimum quantity frame agreement 1 month = 10 pcs; br Maximum quantity frame agreement 24 months = 300 pcs; br Minimum value of frame agreement 1 month = 7,500 lei without VAT Maximum value of frame agreement 24 months = 225,000 lei excluding VAT. br br 33140000 - Medical Consubles 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: 2022-08-12 PUBLISH DATA: 2022-08-17 Romania Contract value : 220,500.00 RON Contractors : DIRECT PHARMA LOGISTICS S.R.L. 09/08/2022 18/08/2022 01/01/1900 78542405 18/08/2022 MUNICIPAL CLINICAL HOSPITAL DR.GAVRIL CURTEANU Address : Address : Strada: Coposu Corneliu, nr. 12 Town : Oradea NUTS-Code : RO322 - Ilfov Postal Code : 410469 Contact Point : Ileana Adina Marge Phone : +40 259267903 Fax : +40 259267903 www.scmo.ro achizitii@scmo.ro Romania Romania Contract Awards Romania 09/08/2022 01/01/1900 220,500.00 RON |
| NAICS |
| Justice Justice Other Justice Medical Other Justice Medical |
| CPVS |
| Frames Vats Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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220,500.00 RON
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| URL |
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| Share |
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