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Contract Details
| Title |
Frameal Agreement Disinfectants-biocide Supply Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Frameal Agreement Disinfectants-biocide Supply GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND PROTECTION OF CONSTANTA CHILD Frameal Agreement Disinfectants-biocide Supply Document Type: ARWARD NOTICE AGREEMENT Titles: Frame Provide Desinfects-Biocide Provide Contract No.: D38630 Reference Number: Position 23 of PAAP D34373/22.04.2021 Type contract: Supplies Estimated Value: 691051.88 - Ron Description: The objective of the present acquisition is the purchase of disinfectant substances, respectively the supply of disinfectants, products necessary for the centers related to D.G.A.S.P.C. Constanta as follows: Lot 1: disinfectants; br Lot 2: disinfectant biocidal disinfectant; br br 33631600 - Antiseptics and disinfectants Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Antiseptics and disinfectants Dispatch data: 2022-11-07 PUBLISH DATA: 2022-11-11 Romania Contract value : 691,051.88 RON Contractors : TRIDENT MEDICAL COMPANY S.R.L. 13/09/2022 16/11/2022 01/01/1900 78745329 16/11/2022 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND PROTECTION OF CONSTANTA CHILD Address : Address: no. 22 Town: Constan a Nuts -code: RO223 - Constanta Postal Code: 900665 Contact Point: Laura Alexandra Galea Phone: +40 241480851 Fax: +40 241694137 http://www.dgaspc-ct.ro achizitii@dgaspc-ct.ro Romania Romania Contract Awards Romania 13/09/2022 01/01/1900 691,051.88 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
691,051.88 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Frameal Agreement Disinfectants-biocide Supply Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Frameal Agreement Disinfectants-biocide Supply GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND PROTECTION OF CONSTANTA CHILD Frameal Agreement Disinfectants-biocide Supply Document Type: ARWARD NOTICE AGREEMENT Titles: Frame Provide Desinfects-Biocide Provide Contract No.: D38630 Reference Number: Position 23 of PAAP D34373/22.04.2021 Type contract: Supplies Estimated Value: 691051.88 - Ron Description: The objective of the present acquisition is the purchase of disinfectant substances, respectively the supply of disinfectants, products necessary for the centers related to D.G.A.S.P.C. Constanta as follows: Lot 1: disinfectants; br Lot 2: disinfectant biocidal disinfectant; br br 33631600 - Antiseptics and disinfectants Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Antiseptics and disinfectants Dispatch data: 2022-11-07 PUBLISH DATA: 2022-11-11 Romania Contract value : 691,051.88 RON Contractors : TRIDENT MEDICAL COMPANY S.R.L. 13/09/2022 16/11/2022 01/01/1900 78745329 16/11/2022 GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND PROTECTION OF CONSTANTA CHILD Address : Address: no. 22 Town: Constan a Nuts -code: RO223 - Constanta Postal Code: 900665 Contact Point: Laura Alexandra Galea Phone: +40 241480851 Fax: +40 241694137 http://www.dgaspc-ct.ro achizitii@dgaspc-ct.ro Romania Romania Contract Awards Romania 13/09/2022 01/01/1900 691,051.88 RON |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Turned Product and Screw Medical General Freight Trucking Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Frames Antiseptics and disinfectants Postal orders Disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
691,051.88 RON
|
| URL |
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| Share |
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