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Contract Details
| Title |
Sanitary Materials A.t.i. Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 09.10.2022 | |||
| Overview | Contract Award's Details : Sanitary Materials A.t.i. CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Sanitary Materials A.t.i. Document Type: ARWARD NOTICE AGREEMENT Titles: sanitary materials A.T.I. br Contract No.: 02 to AC 33 Reference Number: 43645942020114 Type contract: Supplies Estimated Value: 707485 - Ron Description: Framework Agreement Sanitary materials A.T.I. , according to the specification and section II.2- List lots. The Contrcanta authority will respond clearly and completely to all the clarification requests/additional information, on the 11th day before the deadline for submitting the offers/candidates Note: The contracting authority is not obliged to respond to the requests for additional clarifications/information that have not been addressed within the term I.1 of the data sheet number until which clarifications can be requested before the deadline for submission of tenders/ candidates: 18 br 33141641 - Probes 33141000 - Non -Chemical Medical Consubles and Haematological Consubles Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Probes Have ... Romania Contract value : 707,485.00 RON Contractors : MEDICAL GRUP, LUAN VISION, CO&CO CONSUMER 2002 S.R.L., CRIO - 2 S.R.L., MEDIMPACT, ALPHA MEDICAL 02/05/2022 10/10/2022 01/01/1900 78693333 10/10/2022 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 02/05/2022 01/01/1900 707,485.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
707,485.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Sanitary Materials A.t.i. Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : Sanitary Materials A.t.i. CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Sanitary Materials A.t.i. Document Type: ARWARD NOTICE AGREEMENT Titles: sanitary materials A.T.I. br Contract No.: 02 to AC 33 Reference Number: 43645942020114 Type contract: Supplies Estimated Value: 707485 - Ron Description: Framework Agreement Sanitary materials A.T.I. , according to the specification and section II.2- List lots. The Contrcanta authority will respond clearly and completely to all the clarification requests/additional information, on the 11th day before the deadline for submitting the offers/candidates Note: The contracting authority is not obliged to respond to the requests for additional clarifications/information that have not been addressed within the term I.1 of the data sheet number until which clarifications can be requested before the deadline for submission of tenders/ candidates: 18 br 33141641 - Probes 33141000 - Non -Chemical Medical Consubles and Haematological Consubles Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Probes Have ... Romania Contract value : 707,485.00 RON Contractors : MEDICAL GRUP, LUAN VISION, CO&CO CONSUMER 2002 S.R.L., CRIO - 2 S.R.L., MEDIMPACT, ALPHA MEDICAL 02/05/2022 10/10/2022 01/01/1900 78693333 10/10/2022 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 02/05/2022 01/01/1900 707,485.00 RON |
| NAICS |
| Bolt Turned Product and Screw Medical Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Probes Nuts Sections 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
707,485.00 RON
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| URL |
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| Share |
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