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Contract Details
Title |
Consumables for Maintenance and Operation Medical Equipment for Clinical Hospital for Obstetrics and Gynecology «cuza Voda» Iasi Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 06.03.2022 | |||
Overview | Contract Award's Details : Consumables for Maintenance and Operation Medical Equipment for Clinical Hospital for Obstetrics and Gynecology «cuza Voda» Iasi OBSTETRIC CLINICAL HOSPITAL GYNECOLOGY CUZA-VODA Consumables for Maintenance and Operation Medical Equipment for Clinical Hospital for Obstetrics and Gynecology «cuza Voda» Iasi Document Type: Contract Award Notice Title: Consumables for maintenance and functioning Medical equipment for Clinical Hospital for Obstetrics and Gynecology «Cuza Voda» Iasi Contract No.: 1262 Reference Number: 4701320_2021 / 15 Contract Type: Supplies Estimated Value: 2467678 - RON Description: ' Consumables for maintenance and operation of medical equipment ' For Clinical Hospital of Obstetrics and Gynecology «Cuza Voda» Iasi According to the specifications - 36 months framework. Number of days to which clarification may be required before the deadline for submission of offers / candidates is 15 days. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information 10 days before the deadline for the submission of tenders. br br 33140000 - Medical Consumables 39525200 - Filter Elements of Cloth AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Medical Consumables Dispatch data: 2022-02-27 Publish Date: 202 ... Romania Contract value : 2,467,678.00 RON Contractors : PAPAPOSTOLOU S.R.L, ABB MEDTEC, NAFKA GRUP, MEDCLAS TRADING S.R.L., MEDTRONIC ROMANIA, EXIMIA MEDICAL, S&T MEDTECH, HELLIMED, DUCOS TRADING SRL, COMINF SRL, NICONSULTING TECHNICS SRL 07/12/2021 07/03/2022 01/01/1900 78179247 07/03/2022 OBSTETRIC CLINICAL HOSPITAL GYNECOLOGY CUZA-VODA Address : Address : nr. 34 Town : Ia i NUTS-Code : RO213 - Iasi Postal Code : 700038 Contact Point : gica cosescu Phone : +40 232213000 Fax : +40 232215468 www.spitalcuzavodaiasi.ro achizitii@spitalcuzavodaiasi.ro Romania Romania Contract Awards Romania 07/12/2021 01/01/1900 2,467,678.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,467,678.00 RON
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URL | ||
Share |
Title |
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Consumables for Maintenance and Operation Medical Equipment for Clinical Hospital for Obstetrics and Gynecology «cuza Voda» Iasi Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
06.03.2022 |
Overview |
Contract Award's Details : Consumables for Maintenance and Operation Medical Equipment for Clinical Hospital for Obstetrics and Gynecology «cuza Voda» Iasi OBSTETRIC CLINICAL HOSPITAL GYNECOLOGY CUZA-VODA Consumables for Maintenance and Operation Medical Equipment for Clinical Hospital for Obstetrics and Gynecology «cuza Voda» Iasi Document Type: Contract Award Notice Title: Consumables for maintenance and functioning Medical equipment for Clinical Hospital for Obstetrics and Gynecology «Cuza Voda» Iasi Contract No.: 1262 Reference Number: 4701320_2021 / 15 Contract Type: Supplies Estimated Value: 2467678 - RON Description: ' Consumables for maintenance and operation of medical equipment ' For Clinical Hospital of Obstetrics and Gynecology «Cuza Voda» Iasi According to the specifications - 36 months framework. Number of days to which clarification may be required before the deadline for submission of offers / candidates is 15 days. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information 10 days before the deadline for the submission of tenders. br br 33140000 - Medical Consumables 39525200 - Filter Elements of Cloth AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Medical Consumables Dispatch data: 2022-02-27 Publish Date: 202 ... Romania Contract value : 2,467,678.00 RON Contractors : PAPAPOSTOLOU S.R.L, ABB MEDTEC, NAFKA GRUP, MEDCLAS TRADING S.R.L., MEDTRONIC ROMANIA, EXIMIA MEDICAL, S&T MEDTECH, HELLIMED, DUCOS TRADING SRL, COMINF SRL, NICONSULTING TECHNICS SRL 07/12/2021 07/03/2022 01/01/1900 78179247 07/03/2022 OBSTETRIC CLINICAL HOSPITAL GYNECOLOGY CUZA-VODA Address : Address : nr. 34 Town : Ia i NUTS-Code : RO213 - Iasi Postal Code : 700038 Contact Point : gica cosescu Phone : +40 232213000 Fax : +40 232215468 www.spitalcuzavodaiasi.ro achizitii@spitalcuzavodaiasi.ro Romania Romania Contract Awards Romania 07/12/2021 01/01/1900 2,467,678.00 RON |
NAICS |
Justice Justice Other Justice Machinery Medical Other Justice Medical |
CPVS |
Medical consumables Medical equipments Medical equipments, pharmaceuticals and personal care products Filter elements of cloth Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,467,678.00 RON
|
URL |
|
Share |
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