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Contract Details
| Title |
Purchase Reagents, Sanitary Materials and Laboratory Inventory Ware Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 21.03.2023 | |||
| Overview | Contract Award's Details : Purchase Reagents, Sanitary Materials and Laboratory Inventory Ware MINISTRY OF DEFENSE - MILITARY UNIT 02497 PITESTI Purchase Reagents, Sanitary Materials and Laboratory Inventory Ware Document Type: ARWARD NOTICE AGREEMENT Titles: Reactive purchase, sanitary materials and laboratory inventory ware Contract No.: A 10147 Reference Number: 4318016/2022 Type contract: Supplies Estimated Value: 1383974 - Ron Description: reactive purchase, sanitary materials and inventory wares for the laboratory, which will meet the requirements in the specification no. A-7190 of 26.08.2022, divided into 3 lots, as follows: Lot 1 - Reactive package compared to the CI4100 Architect analyzer containing 62 benchmarks; br Lot 2- Package sanitary materials compatible with the Architect CI4100 analyzer containing 7 benchmarks; br Lot 3- Package inventory objects compatible with the Architect CI4100 analyzer containing 2 benchmarks. br The contracting authority will be clearly and completely respond to all the requests for clarification/additional information, as follows: - on the 12th day before the deadline for submitting tenders, for the clarifications requested 21 days before the deadline for submitting tenders. br br 33696300 - Chemical Reagents 44411000 - Sanitary Ware 33140000 - Medical Consubles Authority t ... Romania Contract value : 1,383,974.00 RON Contractors : ATLANCO EXIM S.R.L. 14/03/2023 22/03/2023 01/01/1900 79162195 22/03/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02497 PITESTI Address : Address: Street: Black Voda, nr. 47 Town: Pitesti NUTS-CODE: RO322 - ILFOV Postal Code: 110069 Contact Point: Mihaela Sima PHONE: +40 221154 Fax: +40 218090 www.mapn.ro smupitesti2001@yahoo.com Romania Romania Contract Awards Romania 14/03/2023 01/01/1900 1,383,974.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Architecture
Postal and Courier Services
Water and Sanitation
Printing and Publishing
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Laboratory Equipment and Services
Aviation
Marine
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| Contractor | ||||
| Contract Value |
1,383,974.00 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase Reagents, Sanitary Materials and Laboratory Inventory Ware Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : Purchase Reagents, Sanitary Materials and Laboratory Inventory Ware MINISTRY OF DEFENSE - MILITARY UNIT 02497 PITESTI Purchase Reagents, Sanitary Materials and Laboratory Inventory Ware Document Type: ARWARD NOTICE AGREEMENT Titles: Reactive purchase, sanitary materials and laboratory inventory ware Contract No.: A 10147 Reference Number: 4318016/2022 Type contract: Supplies Estimated Value: 1383974 - Ron Description: reactive purchase, sanitary materials and inventory wares for the laboratory, which will meet the requirements in the specification no. A-7190 of 26.08.2022, divided into 3 lots, as follows: Lot 1 - Reactive package compared to the CI4100 Architect analyzer containing 62 benchmarks; br Lot 2- Package sanitary materials compatible with the Architect CI4100 analyzer containing 7 benchmarks; br Lot 3- Package inventory objects compatible with the Architect CI4100 analyzer containing 2 benchmarks. br The contracting authority will be clearly and completely respond to all the requests for clarification/additional information, as follows: - on the 12th day before the deadline for submitting tenders, for the clarifications requested 21 days before the deadline for submitting tenders. br br 33696300 - Chemical Reagents 44411000 - Sanitary Ware 33140000 - Medical Consubles Authority t ... Romania Contract value : 1,383,974.00 RON Contractors : ATLANCO EXIM S.R.L. 14/03/2023 22/03/2023 01/01/1900 79162195 22/03/2023 MINISTRY OF DEFENSE - MILITARY UNIT 02497 PITESTI Address : Address: Street: Black Voda, nr. 47 Town: Pitesti NUTS-CODE: RO322 - ILFOV Postal Code: 110069 Contact Point: Mihaela Sima PHONE: +40 221154 Fax: +40 218090 www.mapn.ro smupitesti2001@yahoo.com Romania Romania Contract Awards Romania 14/03/2023 01/01/1900 1,383,974.00 RON |
| NAICS |
| Highway Medical Highway Highway Photographic Film Medical |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Chemical reagents Laboratory, hygienic or pharmaceutical glassware Postal orders Sanitary works |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Architecture Postal and Courier Services Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Aviation Marine |
| Contractor |
| Contract Value |
|
1,383,974.00 RON
|
| URL |
|
|
| Share |
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