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Contract Details
| Title |
Disinfectants Supply Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 26.02.2024 | |||
| Overview | Contract Award's Details : Disinfectants Supply CARMEN MARINELLA COPINESS Disinfectants Supply title: Supply disinfectants Contract Name: Supply disinfectants Type of Contracting Authority: Ministry Prize date: 26 Feb 2024 Romania Contract value : 1,100.00 RON Contractors : IMPFASION 26/02/2024 27/02/2024 01/01/1900 80716713 27/02/2024 CARMEN MARINELLA COPINESS Address : <b> Address:- Halipa Pantelimon street, no. 14 <b> locality:- Iasi <b> Postal code:- 700614 <b> Phone:- +40 232266044 <b> fax:- +40 0332410774 www.scr.ro achizitii@scr.ro Romania Romania Contract Awards Romania 26/02/2024 01/01/1900 1,100.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,100.00 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Disinfectants Supply Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 26.02.2024 |
| Overview |
| Contract Award's Details : Disinfectants Supply CARMEN MARINELLA COPINESS Disinfectants Supply title: Supply disinfectants Contract Name: Supply disinfectants Type of Contracting Authority: Ministry Prize date: 26 Feb 2024 Romania Contract value : 1,100.00 RON Contractors : IMPFASION 26/02/2024 27/02/2024 01/01/1900 80716713 27/02/2024 CARMEN MARINELLA COPINESS Address : <b> Address:- Halipa Pantelimon street, no. 14 <b> locality:- Iasi <b> Postal code:- 700614 <b> Phone:- +40 232266044 <b> fax:- +40 0332410774 www.scr.ro achizitii@scr.ro Romania Romania Contract Awards Romania 26/02/2024 01/01/1900 1,100.00 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,100.00 RON
|
| URL |
|
|
| Share |
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