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Contract Details
| Title |
Sanitary Materials A.t.i. Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 17.04.2022 | |||
| Overview | Contract Award's Details : Sanitary Materials A.t.i. CENTRAL MILITARY EMERGENCY HOSPITAL DR. CAROL DAVILA Sanitary Materials A.t.i. Document Type: Contract Award Notice Title: Sanitary materials a.T.I. br Contract No.: 02 Reference Number: 43645942020114 Contract Type: Supplies Estimated Value: 707485 - RON Description: Framework Agreement Supplying Materials A.T.I. , according to the specification and Section II.2 - List lots. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information, in 11th day before the deadline for submission of offers / applications Note: The Contracting Authority is not obliged to meet the clarification / additional information requests which have not been addressed within the time limit set in Section I.1 of the Number Day Data Sheet until Clarifications may be required before the date of submission of tenders / Candidates: 18 br 33141641 - ProBes 33141000 - Disposable Non-Chemical Medical Consumables and Haematological Consumes Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: PROBES Dispatch data ... Romania Contract value : 707,485.00 RON Contractors : CO&CO CONSUMER 2002 S.R.L., CRIO - 2 S.R.L., MEDIMPACT, LUAN VISION, MEDICAL GRUP, ALPHA MEDICAL 10/01/2022 18/04/2022 01/01/1900 78273539 18/04/2022 CENTRAL MILITARY EMERGENCY HOSPITAL DR. CAROL DAVILA Address : Address : nr. 88 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 010825 Contact Point : Alexandru Serban Phone : +40 213193072 Fax : +40 213193072 www.scumc.ro serviciulachizitii@scumc.ro Romania Romania Contract Awards Romania 10/01/2022 01/01/1900 707,485.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
707,485.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Sanitary Materials A.t.i. Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 17.04.2022 |
| Overview |
| Contract Award's Details : Sanitary Materials A.t.i. CENTRAL MILITARY EMERGENCY HOSPITAL DR. CAROL DAVILA Sanitary Materials A.t.i. Document Type: Contract Award Notice Title: Sanitary materials a.T.I. br Contract No.: 02 Reference Number: 43645942020114 Contract Type: Supplies Estimated Value: 707485 - RON Description: Framework Agreement Supplying Materials A.T.I. , according to the specification and Section II.2 - List lots. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information, in 11th day before the deadline for submission of offers / applications Note: The Contracting Authority is not obliged to meet the clarification / additional information requests which have not been addressed within the time limit set in Section I.1 of the Number Day Data Sheet until Clarifications may be required before the date of submission of tenders / Candidates: 18 br 33141641 - ProBes 33141000 - Disposable Non-Chemical Medical Consumables and Haematological Consumes Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: PROBES Dispatch data ... Romania Contract value : 707,485.00 RON Contractors : CO&CO CONSUMER 2002 S.R.L., CRIO - 2 S.R.L., MEDIMPACT, LUAN VISION, MEDICAL GRUP, ALPHA MEDICAL 10/01/2022 18/04/2022 01/01/1900 78273539 18/04/2022 CENTRAL MILITARY EMERGENCY HOSPITAL DR. CAROL DAVILA Address : Address : nr. 88 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 010825 Contact Point : Alexandru Serban Phone : +40 213193072 Fax : +40 213193072 www.scumc.ro serviciulachizitii@scumc.ro Romania Romania Contract Awards Romania 10/01/2022 01/01/1900 707,485.00 RON |
| NAICS |
| Medical Medical |
| CPVS |
| Medical consumables Probes Sections Sheets Sheeting work Postal orders Sanitary works Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
707,485.00 RON
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| URL |
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| Share |
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