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Contract Details
| Title |
Purchase Various Medicines (103 Lots) Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 14.03.2024 |
| Awarded Date | 03.11.2023 |
| Overview | Contract Award's Details : Purchase Various Medicines (103 Lots) SHAKE ANITA Purchase Various Medicines (103 Lots) title: Purchase Various Medicines (103 lots) Type of Contracting Authority: Another type Prize date: 3 Nov 2023 Romania Contract value : 1,984,000.00 RON Contractors : FRESENIUS KABI ROMANIA 03/11/2023 04/11/2023 01/01/1900 80043281 04/11/2023 SHAKE ANITA Address : <b> Address:- Andrena Karoly street, no. 2-4 <b> locality:- Arad <b> Postal code:- 310031 <b> Phone:- +40 257211233 <b> fax:- +40 257211233 www.scjarad.ro achizitii@scjarad.ro Romania Romania Contract Awards Romania 03/11/2023 01/01/1900 1,984,000.00 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,984,000.00 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
Purchase Various Medicines (103 Lots) Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 03.11.2023 |
| Overview |
| Contract Award's Details : Purchase Various Medicines (103 Lots) SHAKE ANITA Purchase Various Medicines (103 Lots) title: Purchase Various Medicines (103 lots) Type of Contracting Authority: Another type Prize date: 3 Nov 2023 Romania Contract value : 1,984,000.00 RON Contractors : FRESENIUS KABI ROMANIA 03/11/2023 04/11/2023 01/01/1900 80043281 04/11/2023 SHAKE ANITA Address : <b> Address:- Andrena Karoly street, no. 2-4 <b> locality:- Arad <b> Postal code:- 310031 <b> Phone:- +40 257211233 <b> fax:- +40 257211233 www.scjarad.ro achizitii@scjarad.ro Romania Romania Contract Awards Romania 03/11/2023 01/01/1900 1,984,000.00 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,984,000.00 RON
|
| URL |
|
|
| Share |
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