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Contract Details
| Title |
Sanitary Materials - Dressings - 24 -month Frame Agreement Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 12.07.2023 | |||
| Overview | Contract Award's Details : Sanitary Materials - Dressings - 24 -month Frame Agreement CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Sanitary Materials - Dressings - 24 -month Frame Agreement Document Type: ARWARD NOTICE AGREEMENT Titles: sanitary materials - dressings - frame agreement 24 months Contract No.: 39 Reference Number: 4364594202335 Type contract: Supplies Estimated Value: 4860932 - Ron Description: Framework agreement supply sanitary materials - dressings - according to the specification and the technical specifications annexed in SEAP. br The contracting authority will be clearly and completely respond to all the clarification requests/additional information, on the 11th day before the deadline for submitting offers/candidates (the clear and complete answers of all the clarification requests will be attached to 11- day before the deadline for submission of tenders). br Note: The contracting authority is not obliged to respond to the requests for additional clarifications/information that were not addressed within the term established in section I.1 of the data sheet. br Number of days to which clarifications can be requested before the deadline for submission of offers/candidates: 19. br 33141110 - Dressings 33141000 - Non -Chemical Medical Consubles and Haematological Consubles Authorit ... Romania Contract value : 4,860,932.00 RON Contractors : BIO HYGIENE SRL 23/06/2023 13/07/2023 01/01/1900 79560520 13/07/2023 CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Address : Address: County: Bucharest Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 010825 Contact Point: Anca Andreea Emparatu Phone: +40 213115840 Fax: +40 213115840 www.suumc.ro serviciulachizitii@scumc.ro Romania Romania Contract Awards Romania 23/06/2023 01/01/1900 4,860,932.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,860,932.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Sanitary Materials - Dressings - 24 -month Frame Agreement Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 12.07.2023 |
| Overview |
| Contract Award's Details : Sanitary Materials - Dressings - 24 -month Frame Agreement CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Sanitary Materials - Dressings - 24 -month Frame Agreement Document Type: ARWARD NOTICE AGREEMENT Titles: sanitary materials - dressings - frame agreement 24 months Contract No.: 39 Reference Number: 4364594202335 Type contract: Supplies Estimated Value: 4860932 - Ron Description: Framework agreement supply sanitary materials - dressings - according to the specification and the technical specifications annexed in SEAP. br The contracting authority will be clearly and completely respond to all the clarification requests/additional information, on the 11th day before the deadline for submitting offers/candidates (the clear and complete answers of all the clarification requests will be attached to 11- day before the deadline for submission of tenders). br Note: The contracting authority is not obliged to respond to the requests for additional clarifications/information that were not addressed within the term established in section I.1 of the data sheet. br Number of days to which clarifications can be requested before the deadline for submission of offers/candidates: 19. br 33141110 - Dressings 33141000 - Non -Chemical Medical Consubles and Haematological Consubles Authorit ... Romania Contract value : 4,860,932.00 RON Contractors : BIO HYGIENE SRL 23/06/2023 13/07/2023 01/01/1900 79560520 13/07/2023 CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Address : Address: County: Bucharest Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 010825 Contact Point: Anca Andreea Emparatu Phone: +40 213115840 Fax: +40 213115840 www.suumc.ro serviciulachizitii@scumc.ro Romania Romania Contract Awards Romania 23/06/2023 01/01/1900 4,860,932.00 RON |
| NAICS |
| Bolt Turned Product and Screw Medical Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Sections Frames Dressings Sheets Sheeting work Postal orders Sanitary works Plates, sheets, strip and foil related to construction materials |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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4,860,932.00 RON
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| URL |
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| Share |
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