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Contract Details
| Title |
Public Procurement Framework Agreement for Cleaning, Divided by 17 Lots Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Public Procurement Framework Agreement for Cleaning, Divided by 17 Lots COUNTY EMERGENCY HOSPITAL ST. JOHN'S NEW SUCEAVA Public Procurement Framework Agreement for Cleaning, Divided by 17 Lots Document Type: Contract Award Notice Title: Framework Agreement for Public Procurement Provision Materials for Cleaning, divided into 17 lots Contract No.: 381 Reference Number: 4243983/2021 Contract Type: Supplies Estimated Value: 3454596.60 - RON Description: Public Acquisition Agreement for Cleaning Materials, divided into 17 lots, for 24 months, according to the specifications and the attachment to the specifications. br Note: According to the provisions of O.U.G. 107/2017 The Contracting Authority will clearly and completely meet all requests for clarification / additional information on the 11th day before the date of submission of tenders. The number of days to which clarification may be required before the deadline for submission of offers / candidates: 18 days. br br 39831240 - Cleaning Compounds Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: CLEANING COMPOUNDS Dispatch data: 2022-02-08 Publish Date: 2022-02-11 Romania Contract value : 3,454,596.60 RON Contractors : BIOMIGA PHARM, EUROFLEX S.R.L., S.C. RTC PROFFICE EXPERIENCE S.A. S.A., FLEXAL IMPEX S.R.L., INEDIT CLEAN TOTAL, NICONSULTING TECHNICS SRL, BUILDING-PLANTED S.R.L. 02/02/2022 21/02/2022 01/01/1900 78129494 21/02/2022 COUNTY EMERGENCY HOSPITAL ST. JOHN'S NEW SUCEAVA Address : Address : Nr. 21 Town : Suceava NUTS-Code : RO215 - Suceava Postal Code : 720237 Contact Point : DANIELA CRAP Phone : +40 230222098/262 Fax : +40 230520412 www.e-licitatie.ro licitatii@spjsv.ro Romania Romania Contract Awards Romania 02/02/2022 01/01/1900 3,454,596.60 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,454,596.60 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Public Procurement Framework Agreement for Cleaning, Divided by 17 Lots Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Public Procurement Framework Agreement for Cleaning, Divided by 17 Lots COUNTY EMERGENCY HOSPITAL ST. JOHN'S NEW SUCEAVA Public Procurement Framework Agreement for Cleaning, Divided by 17 Lots Document Type: Contract Award Notice Title: Framework Agreement for Public Procurement Provision Materials for Cleaning, divided into 17 lots Contract No.: 381 Reference Number: 4243983/2021 Contract Type: Supplies Estimated Value: 3454596.60 - RON Description: Public Acquisition Agreement for Cleaning Materials, divided into 17 lots, for 24 months, according to the specifications and the attachment to the specifications. br Note: According to the provisions of O.U.G. 107/2017 The Contracting Authority will clearly and completely meet all requests for clarification / additional information on the 11th day before the date of submission of tenders. The number of days to which clarification may be required before the deadline for submission of offers / candidates: 18 days. br br 39831240 - Cleaning Compounds Authority Type: Other Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: CLEANING COMPOUNDS Dispatch data: 2022-02-08 Publish Date: 2022-02-11 Romania Contract value : 3,454,596.60 RON Contractors : BIOMIGA PHARM, EUROFLEX S.R.L., S.C. RTC PROFFICE EXPERIENCE S.A. S.A., FLEXAL IMPEX S.R.L., INEDIT CLEAN TOTAL, NICONSULTING TECHNICS SRL, BUILDING-PLANTED S.R.L. 02/02/2022 21/02/2022 01/01/1900 78129494 21/02/2022 COUNTY EMERGENCY HOSPITAL ST. JOHN'S NEW SUCEAVA Address : Address : Nr. 21 Town : Suceava NUTS-Code : RO215 - Suceava Postal Code : 720237 Contact Point : DANIELA CRAP Phone : +40 230222098/262 Fax : +40 230520412 www.e-licitatie.ro licitatii@spjsv.ro Romania Romania Contract Awards Romania 02/02/2022 01/01/1900 3,454,596.60 RON |
| NAICS |
| Justice Soap Justice Other Justice Other Justice |
| CPVS |
| Postal orders Cleaning compounds Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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3,454,596.60 RON
|
| URL |
|
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| Share |
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