Contract Details
Title

Agreement Frameal Agreement Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
28.11.2022
Overview
Contract Award's Details : Agreement Frameal Agreement CLINICAL HOSPITAL OF INFECTIOUS DISEASES ST. PARASCHEVA, IASI Agreement Frameal Agreement Document Type : Contract award notice Title : ACORD CADRU DE FURNIZARE MEDICAMENTE Contract No. : 19353 Reference Number : 4541521_2022_PAAPD1360883 Contract Type : Supplies Estimated Value : 401714.64 - RON Description : ACORD CADRU DE FURNIZARE MEDICAMENTE 33650000 - General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents 33690000 - Various medicinal products Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Dispatch Date : 2022-11-23 Publish Date : 2022-11-28 Romania Contract value : 401,714.64 RON Contractors : MEDIPLUS EXIM, FARMEXIM S.A., FRESENIUS KABI ROMANIA, PHARMA, DIRECT PHARMA LOGISTICS S.R.L., PHARMAFARM 18/11/2022 29/11/2022 01/01/1900 78836459 29/11/2022 CLINICAL HOSPITAL OF INFECTIOUS DISEASES ST. PARASCHEVA, IASI Address : Address: Street: Botez Octav, nr. 2 Town: Iasi NUTS-CODE: RO321 - Bucharest Postal Code: 700116 Contact Point: Public Procurement Office Public Procurement Phone: +40 232267719 Fax: +40 232264252 www.infectioase.ro achizitii@infectioase.ro Romania Romania Contract Awards Romania 18/11/2022 01/01/1900 401,714.64 RON
NAICS
Justice Regulation Justice Highway Other Justice Regulation Highway Highway Other Justice
CPVS
General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Office, school and office equipment cleaning services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
401,714.64 RON
URL
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