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Contract Details
| Title |
Sanitary Materials Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 30.04.2023 | |||
| Overview | Contract Award's Details : Sanitary Materials CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Sanitary Materials Document Type: ARWARD NOTICE AGREEMENT Titles: sanitary materials Contract No.: 15/07.03.2023 Reference Number: 43645942022120 Type contract: Supplies Estimated Value: 2115902.50 - Ron Descript: Frame agreement supply materials. br The contracting authority will be clearly and completely respond to all the clarification requests/additional information, on the 11th day before the deadline for submitting tenders/candidates (clear and complete answers of all clarification requests will be attached to 11- day before the deadline for submission of tenders). br Note: The contracting authority is not obliged to respond to the requests for additional clarifications/information that were not addressed within the term established in section I.1 of the data sheet. br Number days to which clarifications can be requested before the deadline for submitting tenders/candidates: 18. br 33141000 - Non -Chemical Medical Consubles and Haematological Consubles Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union <B ... Romania Contract value : 2,115,902.50 RON Contractors : SPORTMED SYSTEMS, FILDAS TRADING S.R.L., ALLIANCE HEALTHCARE ROMÂNIA SRL, S.C. SOCORO SUPPLY S.R.L. S.R.L. 15/03/2023 01/05/2023 01/01/1900 79267367 01/05/2023 CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Address : Address: County: Bucharest Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 010825 Contact Point: Anca Andreea Emparatu Phone: +40 213115840 Fax: +40 213115840 www.suumc.ro serviciulachizitii@scumc.ro Romania Romania Contract Awards Romania 15/03/2023 01/01/1900 2,115,902.50 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,115,902.50 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Sanitary Materials Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 30.04.2023 |
| Overview |
| Contract Award's Details : Sanitary Materials CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Sanitary Materials Document Type: ARWARD NOTICE AGREEMENT Titles: sanitary materials Contract No.: 15/07.03.2023 Reference Number: 43645942022120 Type contract: Supplies Estimated Value: 2115902.50 - Ron Descript: Frame agreement supply materials. br The contracting authority will be clearly and completely respond to all the clarification requests/additional information, on the 11th day before the deadline for submitting tenders/candidates (clear and complete answers of all clarification requests will be attached to 11- day before the deadline for submission of tenders). br Note: The contracting authority is not obliged to respond to the requests for additional clarifications/information that were not addressed within the term established in section I.1 of the data sheet. br Number days to which clarifications can be requested before the deadline for submitting tenders/candidates: 18. br 33141000 - Non -Chemical Medical Consubles and Haematological Consubles Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union <B ... Romania Contract value : 2,115,902.50 RON Contractors : SPORTMED SYSTEMS, FILDAS TRADING S.R.L., ALLIANCE HEALTHCARE ROMÂNIA SRL, S.C. SOCORO SUPPLY S.R.L. S.R.L. 15/03/2023 01/05/2023 01/01/1900 79267367 01/05/2023 CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Address : Address: County: Bucharest Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 010825 Contact Point: Anca Andreea Emparatu Phone: +40 213115840 Fax: +40 213115840 www.suumc.ro serviciulachizitii@scumc.ro Romania Romania Contract Awards Romania 15/03/2023 01/01/1900 2,115,902.50 RON |
| NAICS |
| Bolt Turned Product and Screw Medical Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| System, storage and content management software package Nuts Sections Frames System, storage and content management software development services Sheets Sheeting work Postal orders Sanitary works Plates, sheets, strip and foil related to construction materials |
| 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 |
| Contractor |
| Contract Value |
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2,115,902.50 RON
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| URL |
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| Share |
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