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Contract Details
| Title |
Supply Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 02.08.2022 | |||
| Overview | Contract Award's Details : Supply COSTACHE NICOLESCU DRAGASANI MUNICIPAL HOSPITAL Supply Document Type: ARWARD NOTICE AGREEMENT Title: Medicine Supply Contract Contract No.: 7114 Reference Number: 33690000-3 Type contract: Supplies Estimated Value: 420421.78 - Ron Description: Purchase of medicines necessary for the treatment of patients admitted to the hospital, until 31.12.2022.The terminity in which the Contracting Authority will respond clearly and completely to all qualification requests/additional information is on the 10th day before the deadline for submission of offers. The number of days up to which clarifications can be requested before the date of submission of offers /candidates is 15 days. br br 33690000 - Various Medicinal Products Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Various Medicinal Products Dispatch data: 2022-07-28 PUBLISH DATA: 2022-08-02 Romania Contract value : 420,421.78 RON Contractors : MEDIPLUS EXIM, EUROPHARM HOLDING S.A., FELSIN FARM S.R.L., ALLIANCE HEALTHCARE ROMÂNIA SRL, SC PHARMA SA, ND PHARMA S.R.L., B.BRAUN MEDICAL, TIS FARMACEUTIC S.A., FRESENIUS KABI ROMANIA, FARMEXIM S.A. 04/07/2022 03/08/2022 01/01/1900 78517876 03/08/2022 COSTACHE NICOLESCU DRAGASANI MUNICIPAL HOSPITAL Address : Address: no. 2 Town: Draga ani Nuts -Code: RO415 - Vâlcea Postal Code: 245700 Contact Point: Irina Marcu Phone: +40 371504825 Fax: +40 250810161 www.smcnd.ro spitaldrag@yahoo.com Romania Romania Contract Awards Romania 04/07/2022 01/01/1900 420,421.78 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
420,421.78 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Supply Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 02.08.2022 |
| Overview |
| Contract Award's Details : Supply COSTACHE NICOLESCU DRAGASANI MUNICIPAL HOSPITAL Supply Document Type: ARWARD NOTICE AGREEMENT Title: Medicine Supply Contract Contract No.: 7114 Reference Number: 33690000-3 Type contract: Supplies Estimated Value: 420421.78 - Ron Description: Purchase of medicines necessary for the treatment of patients admitted to the hospital, until 31.12.2022.The terminity in which the Contracting Authority will respond clearly and completely to all qualification requests/additional information is on the 10th day before the deadline for submission of offers. The number of days up to which clarifications can be requested before the date of submission of offers /candidates is 15 days. br br 33690000 - Various Medicinal Products Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Various Medicinal Products Dispatch data: 2022-07-28 PUBLISH DATA: 2022-08-02 Romania Contract value : 420,421.78 RON Contractors : MEDIPLUS EXIM, EUROPHARM HOLDING S.A., FELSIN FARM S.R.L., ALLIANCE HEALTHCARE ROMÂNIA SRL, SC PHARMA SA, ND PHARMA S.R.L., B.BRAUN MEDICAL, TIS FARMACEUTIC S.A., FRESENIUS KABI ROMANIA, FARMEXIM S.A. 04/07/2022 03/08/2022 01/01/1900 78517876 03/08/2022 COSTACHE NICOLESCU DRAGASANI MUNICIPAL HOSPITAL Address : Address: no. 2 Town: Draga ani Nuts -Code: RO415 - Vâlcea Postal Code: 245700 Contact Point: Irina Marcu Phone: +40 371504825 Fax: +40 250810161 www.smcnd.ro spitaldrag@yahoo.com Romania Romania Contract Awards Romania 04/07/2022 01/01/1900 420,421.78 RON |
| NAICS |
| Bolt Turned Product and Screw Medical Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Farming, hunting and fishing products Nuts Agricultural, farming, fishing, forestry and related products Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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420,421.78 RON
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| URL |
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| Share |
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