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Contract Details
| Title |
Provide Cleaning Materials Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 19.02.2023 | |||
| Overview | Contract Award's Details : Provide Cleaning Materials EMERGENCY CLINICAL HOSPITAL SF. PANTELIMON Provide Cleaning Materials Document Type: ARWARD NOTICE AGREEMENT Titles: Provision Cleaning materials Contract No.: 232 Reference Number: 24761/05.12.2022 Type contract: Supplies Estimated Value: 1498440 - Ron Description: supply materials cleaning, conf. Specifications. Pursuant to the provisions of art. 160 of Law no. 98/2016, amended by GEO 107/2017, the economic operators interested in the procedure, will request additional clarifications or information in relation to the award documentation 20 days before the deadline for submitting the tenders, and pursuant to art. 161 of Law no. 98/2016, amended by GEO 107/2017, the response of the Contracting Authority will be transmitted clearly and completely to all requests for clarifications / additional information on the 11th day, before the deadline set for submitting tenders. br br 39514300 - Roller Towels 33711900 - Soap Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Roller Towels Dispatch data: 2023-02-14 PUBLISH DATA: 2023-02-17 Romania Contract value : 1,498,440.00 RON Contractors : CENSUS GROUP 30/01/2023 20/02/2023 01/01/1900 79084228 20/02/2023 EMERGENCY CLINICAL HOSPITAL SF. PANTELIMON Address : Street: Pantelimon, no. 340-342 <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 2554090 <b> fax:- +40 212554025 <b> Internet address (URL):- www.urgentapantelimon.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- purchases_sfpantelimon@yahoo.com <b> Fiscal code:- 4203881 <b> Postal code:- 021659 achizitii_sfpantelimon@yahoo.com Romania Romania Contract Awards Romania 30/01/2023 01/01/1900 1,498,440.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,498,440.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Provide Cleaning Materials Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 19.02.2023 |
| Overview |
| Contract Award's Details : Provide Cleaning Materials EMERGENCY CLINICAL HOSPITAL SF. PANTELIMON Provide Cleaning Materials Document Type: ARWARD NOTICE AGREEMENT Titles: Provision Cleaning materials Contract No.: 232 Reference Number: 24761/05.12.2022 Type contract: Supplies Estimated Value: 1498440 - Ron Description: supply materials cleaning, conf. Specifications. Pursuant to the provisions of art. 160 of Law no. 98/2016, amended by GEO 107/2017, the economic operators interested in the procedure, will request additional clarifications or information in relation to the award documentation 20 days before the deadline for submitting the tenders, and pursuant to art. 161 of Law no. 98/2016, amended by GEO 107/2017, the response of the Contracting Authority will be transmitted clearly and completely to all requests for clarifications / additional information on the 11th day, before the deadline set for submitting tenders. br br 39514300 - Roller Towels 33711900 - Soap Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Roller Towels Dispatch data: 2023-02-14 PUBLISH DATA: 2023-02-17 Romania Contract value : 1,498,440.00 RON Contractors : CENSUS GROUP 30/01/2023 20/02/2023 01/01/1900 79084228 20/02/2023 EMERGENCY CLINICAL HOSPITAL SF. PANTELIMON Address : Street: Pantelimon, no. 340-342 <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 2554090 <b> fax:- +40 212554025 <b> Internet address (URL):- www.urgentapantelimon.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- purchases_sfpantelimon@yahoo.com <b> Fiscal code:- 4203881 <b> Postal code:- 021659 achizitii_sfpantelimon@yahoo.com Romania Romania Contract Awards Romania 30/01/2023 01/01/1900 1,498,440.00 RON |
| NAICS |
| Arts Soap Highway Highway Highway |
| CPVS |
| Roller towels Soap Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,498,440.00 RON
|
| URL |
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| Share |
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