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Contract Details
| Title |
Negotiation Drugs 18-2 Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 16.10.2023 | |||
| Overview | Contract Award's Details : Negotiation Drugs 18-2 ROBERT MAXIM Negotiation Drugs 18-2 title: Negotiation Medicines 18-2 Contract Name: Negotiation Medicines 18-2 Type of Contracting Authority: Others Prize date: 11 Oct 2023 Romania Contract value : 121,923.20 RON Contractors : FARMEXIM S.A. 11/10/2023 17/10/2023 01/01/1900 79971456 17/10/2023 ROBERT MAXIM Address : <b> Address:- Zorilor Street, no. 1 <b> locality:- Moinesti <b> Postal code:- 605400 <b> Phone:- +40 234362520 <b> fax:- +40 234362698 www.spitalmoinesti.ro achizitiispitalmoinesti@yahoo.com Romania Romania Contract Awards Romania 11/10/2023 01/01/1900 121,923.20 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
121,923.20 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Negotiation Drugs 18-2 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 16.10.2023 |
| Overview |
| Contract Award's Details : Negotiation Drugs 18-2 ROBERT MAXIM Negotiation Drugs 18-2 title: Negotiation Medicines 18-2 Contract Name: Negotiation Medicines 18-2 Type of Contracting Authority: Others Prize date: 11 Oct 2023 Romania Contract value : 121,923.20 RON Contractors : FARMEXIM S.A. 11/10/2023 17/10/2023 01/01/1900 79971456 17/10/2023 ROBERT MAXIM Address : <b> Address:- Zorilor Street, no. 1 <b> locality:- Moinesti <b> Postal code:- 605400 <b> Phone:- +40 234362520 <b> fax:- +40 234362698 www.spitalmoinesti.ro achizitiispitalmoinesti@yahoo.com Romania Romania Contract Awards Romania 11/10/2023 01/01/1900 121,923.20 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
121,923.20 RON
|
| URL |
|
|
| Share |
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