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Contract Details
| Title |
The Purchase of Consumables Within the Project equipment of the School Units from the Municipality of Vulcan with Sanitary Products in Pandemic Context Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 30.11.2022 | |||
| Overview | Contract Award's Details : The Purchase of Consumables Within the Project equipment of the School Units from the Municipality of Vulcan with Sanitary Products in Pandemic Context VULCAN MUNICIPALITY The Purchase of Consumables Within the Project equipment of the School Units from the Municipality of Vulcan with Sanitary Products in Pandemic Context Document Type: ARWARD NOTICE AGREEMENT Titles: The purchase of consumables within the project Equipment of the school units from the municipality of Vulcan with sanitary products in pandemic context Contract No.: 50306 Reference Number: 4375267_2022_Paapd1358486 Type contract: Supplies Estimated Value: 74490 - Ron Description: The general objective of the project Equipping the school units in the municipality of Vulcan with Pandemic Context SMIS Code 143121, refers strictly to ensuring an adequate ability to manage the sanitary crisis, by diminishing the risk of propagating the infection with Covid - 19 in the public system of pre -university and/or university education. The project contributes to ensuring an adequate ability to manage the sanitary crisis, by reducing the risk of propagating the Covid -19 infection in the public pre -university education system. br Purchase will be made on 4 lots as follows: Lot 1 Purchase Hand disinfectants; br Lot 2 Purchase disinfectants for toilets; br Lot 3 Purchase disinfectants for floors and walls; br Lot 4 Purchase Disinfectants for Furniture and ... Romania Contract value : 74,490.00 RON Contractors : FARMEC S.A. 10/11/2022 01/12/2022 01/01/1900 78846345 01/12/2022 VULCAN MUNICIPALITY Address : Address : Strada: Mihai Viteazu, nr. 31 Town : Vulcan NUTS-Code : RO111 - Bihor Postal Code : 336200 Contact Point : ANDRA FLORENTINA TOMU A Phone : +40 0254570340 Fax : +40 0254571910 www.e-vulcan.ro achizitii.primvulcan@yahoo.com Romania Romania Contract Awards Romania 10/11/2022 01/01/1900 74,490.00 RON | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
74,490.00 RON
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| Share | ||||
Romania
| Title |
|---|
The Purchase of Consumables Within the Project equipment of the School Units from the Municipality of Vulcan with Sanitary Products in Pandemic Context Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 30.11.2022 |
| Overview |
| Contract Award's Details : The Purchase of Consumables Within the Project equipment of the School Units from the Municipality of Vulcan with Sanitary Products in Pandemic Context VULCAN MUNICIPALITY The Purchase of Consumables Within the Project equipment of the School Units from the Municipality of Vulcan with Sanitary Products in Pandemic Context Document Type: ARWARD NOTICE AGREEMENT Titles: The purchase of consumables within the project Equipment of the school units from the municipality of Vulcan with sanitary products in pandemic context Contract No.: 50306 Reference Number: 4375267_2022_Paapd1358486 Type contract: Supplies Estimated Value: 74490 - Ron Description: The general objective of the project Equipping the school units in the municipality of Vulcan with Pandemic Context SMIS Code 143121, refers strictly to ensuring an adequate ability to manage the sanitary crisis, by diminishing the risk of propagating the infection with Covid - 19 in the public system of pre -university and/or university education. The project contributes to ensuring an adequate ability to manage the sanitary crisis, by reducing the risk of propagating the Covid -19 infection in the public pre -university education system. br Purchase will be made on 4 lots as follows: Lot 1 Purchase Hand disinfectants; br Lot 2 Purchase disinfectants for toilets; br Lot 3 Purchase disinfectants for floors and walls; br Lot 4 Purchase Disinfectants for Furniture and ... Romania Contract value : 74,490.00 RON Contractors : FARMEC S.A. 10/11/2022 01/12/2022 01/01/1900 78846345 01/12/2022 VULCAN MUNICIPALITY Address : Address : Strada: Mihai Viteazu, nr. 31 Town : Vulcan NUTS-Code : RO111 - Bihor Postal Code : 336200 Contact Point : ANDRA FLORENTINA TOMU A Phone : +40 0254570340 Fax : +40 0254571910 www.e-vulcan.ro achizitii.primvulcan@yahoo.com Romania Romania Contract Awards Romania 10/11/2022 01/01/1900 74,490.00 RON |
| NAICS |
| Justice Furniture Justice Other Justice Machinery Colleges Colleges Colleges Other Justice |
| CPVS |
| System, storage and content management software package Furniture Parts of furniture System, storage and content management software development services Toilet cases Postal orders Sanitary works Disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products |
| Contractor |
| Contract Value |
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74,490.00 RON
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| URL |
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| Share |
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