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Contract Details
Title |
Purchase of Medical Supplies, Laboratory Consumables, Dental Supplies and Reagents Romania |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 08.11.2021 | |||
Overview | Contract Award's Details : Purchase of Medical Supplies, Laboratory Consumables, Dental Supplies and Reagents MIERCUREA CIUC COUNTY HOSPITAL Purchase of Medical Supplies, Laboratory Consumables, Dental Supplies and Reagents Document Type: Contract Award Notice Title: Medical supplies, laboratory consumables, dental supplies and reagents Contract No.: 2337,2338,2339,2340,2341,2344,2345,2349 REFERENCE NUMBER: 3/4245305/2021 4/4245305/2021 5/4245305/2021 6/4245305/2021 Contract Type: Supplies Estimated Value: 2821716.08 - RON Description: The County Hospital of Emergency Miercurea Ciuc intends to acquire the necessary medical supplies to ensure basic activity. br 1. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information on the 10th day before the deadline set for the submission of Telelder Cf. OUG 107/2017. br 2 Number of days to which clarifications may be required before the deadline for submission is 15 days. br br 33140000 - Medical Consumables 33141800 - Dental Consumables 33696500 - Laboratory Reagents 33141500 - Haematological Consumables 24000000 - Chemical Products 33793000 - Laboratory Glassware 33131141 - Dental Mirrors AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: o ... Romania Contract value : 2,821,716.08 RON Contractors : DENTAL VLADMED V&M SRL, S.C. MEDIDENT EXIM S.R.L. S.R.L., S.C. MEDICA M3 COMEXIM S.R.L., CLINI-LAB, TUNIC PROD S.R.L., LABORATORIUM LIFE SCIENCE SRL, MECRO SYSTEM S.R.L., PARTNERS MEDICAL SOLUTION S.R.L., BIO AQUA GROUP, DIALAB SOLUTIONS 28/09/2021 09/11/2021 01/01/1900 77798173 09/11/2021 MIERCUREA CIUC COUNTY HOSPITAL Address : Street: Dr. Dénes László, nr. 2 <b> Locality: - Miercurea-Ciuc <b> Country: - Romania <b> Phone: - +40 266324193 <b> Fax: - +40 266372137 <b> Internet address (URL): - www.spitalmciuc.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - PurchasePubl@spitalmciuc.ro <b> Fiscal Code: - 4245305 <b> Postal Code: - </B> 530180 achzitiipubl@spitalmciuc.ro Romania Romania Contract Awards Romania 28/09/2021 01/01/1900 2,821,716.08 RON | |||
NAICS | ||||
CPVS |
Medical consumables
Glassware
Profiles
Laboratory, optical and precision equipments (excl. glasses)
System, storage and content management software package
Mirrors
Medical solutions
Dental consumables
Statuettes, ornaments; photograph or picture frames, and mirrors
System, storage and content management software development services
Laboratory, hygienic or pharmaceutical glassware
Postal orders
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,821,716.08 RON
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URL | ||
Share |
Title |
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Purchase of Medical Supplies, Laboratory Consumables, Dental Supplies and Reagents Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
08.11.2021 |
Overview |
Contract Award's Details : Purchase of Medical Supplies, Laboratory Consumables, Dental Supplies and Reagents MIERCUREA CIUC COUNTY HOSPITAL Purchase of Medical Supplies, Laboratory Consumables, Dental Supplies and Reagents Document Type: Contract Award Notice Title: Medical supplies, laboratory consumables, dental supplies and reagents Contract No.: 2337,2338,2339,2340,2341,2344,2345,2349 REFERENCE NUMBER: 3/4245305/2021 4/4245305/2021 5/4245305/2021 6/4245305/2021 Contract Type: Supplies Estimated Value: 2821716.08 - RON Description: The County Hospital of Emergency Miercurea Ciuc intends to acquire the necessary medical supplies to ensure basic activity. br 1. The Contracting Authority will clearly and completely respond to all requests for clarification / additional information on the 10th day before the deadline set for the submission of Telelder Cf. OUG 107/2017. br 2 Number of days to which clarifications may be required before the deadline for submission is 15 days. br br 33140000 - Medical Consumables 33141800 - Dental Consumables 33696500 - Laboratory Reagents 33141500 - Haematological Consumables 24000000 - Chemical Products 33793000 - Laboratory Glassware 33131141 - Dental Mirrors AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW Type of Procedure: o ... Romania Contract value : 2,821,716.08 RON Contractors : DENTAL VLADMED V&M SRL, S.C. MEDIDENT EXIM S.R.L. S.R.L., S.C. MEDICA M3 COMEXIM S.R.L., CLINI-LAB, TUNIC PROD S.R.L., LABORATORIUM LIFE SCIENCE SRL, MECRO SYSTEM S.R.L., PARTNERS MEDICAL SOLUTION S.R.L., BIO AQUA GROUP, DIALAB SOLUTIONS 28/09/2021 09/11/2021 01/01/1900 77798173 09/11/2021 MIERCUREA CIUC COUNTY HOSPITAL Address : Street: Dr. Dénes László, nr. 2 <b> Locality: - Miercurea-Ciuc <b> Country: - Romania <b> Phone: - +40 266324193 <b> Fax: - +40 266372137 <b> Internet address (URL): - www.spitalmciuc.ro <b> Buyer profile: - www.e-licitatie.ro <b> E-mail: - PurchasePubl@spitalmciuc.ro <b> Fiscal Code: - 4245305 <b> Postal Code: - </B> 530180 achzitiipubl@spitalmciuc.ro Romania Romania Contract Awards Romania 28/09/2021 01/01/1900 2,821,716.08 RON |
NAICS |
Justice Justice Highway Other Justice Medical Highway Highway Photographic Film Other Justice Medical |
CPVS |
Medical consumables Glassware Profiles Laboratory, optical and precision equipments (excl. glasses) System, storage and content management software package Mirrors Medical solutions Dental consumables Statuettes, ornaments; photograph or picture frames, and mirrors System, storage and content management software development services Laboratory, hygienic or pharmaceutical glassware Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Marine |
Contractor |
Contract Value |
2,821,716.08 RON
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URL |
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Share |
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