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Contract Details
| Title |
Framework Agreement of Public Medicines Purchase, Divided by 39 Lots Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 14.10.2022 | |||
| Overview | Contract Award's Details : Framework Agreement of Public Medicines Purchase, Divided by 39 Lots EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Frame Agreement Provision Canamed Drug Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement supply CANAMED Drug Contract No.: 10503 Reference Number: 4068718/2021/20.04.01/6 Type contract: Supplies Estimated Value: 1558772.40 - Ron Description: Framework Agreement Supply Drugs CANAMED - The quantities related to the framework agreement are detailed in the section II.2 List of lots. br The subsequent contracts will be awarded, as a rule, quarterly, in certain situations they can be concluded monthly, depending on the budget allocation with this destination. br The minimum and maximum quantities related to a subsequent contract are mentioned in II.2. List of lots. br The number of days up to which clarifications can be requested before the deadline for submitting tenders/ candidates is 16 days. br The contracting authority establishes a single term in which it will be clearly and completely responded to all the requests for additional clarifications/information on the 10th day before the deadline for submission of tenders. Any request for clarifications must be transmitted in SEAP. br br 33690000 - Various Medicinal Products 33611000 - Medicinal Products for Acid re ... Romania Contract value : 8,877,157.96 RON Contractors : FARMEXIM S.A., MERCK ROMANIA S.R.L., EUROPHARM HOLDING S.A., MEDIPLUS EXIM, DONA. LOGISTICA, BIO EEL S.R.L., DIRECT PHARMA LOGISTICS S.R.L., SC PHARMA SA, ALLIANCE HEALTHCARE ROMÂNIA SRL, FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 12/09/2022 15/10/2022 01/01/1900 78706944 15/10/2022 GALATI PNEUMOPHYSIOLOGY HOSPITAL Address : Address : nr. 117 Town : Gala i NUTS-Code : RO224 - Galati Postal Code : 800189 Contact Point : CLAUDIA ROSU Phone : +40 236460207 Fax : +40 236460207 www.pneumogalati.ro achizitii@pneumogalati.ro Romania Romania Contract Awards Romania 10/08/2022 01/01/1900 1,558,772.40 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,558,772.40 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement of Public Medicines Purchase, Divided by 39 Lots Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 14.10.2022 |
| Overview |
| Contract Award's Details : Framework Agreement of Public Medicines Purchase, Divided by 39 Lots EMERGENCY COUNTY HOSPITAL SAINT JOHN THE NEW SUCEAVA Frame Agreement Provision Canamed Drug Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement supply CANAMED Drug Contract No.: 10503 Reference Number: 4068718/2021/20.04.01/6 Type contract: Supplies Estimated Value: 1558772.40 - Ron Description: Framework Agreement Supply Drugs CANAMED - The quantities related to the framework agreement are detailed in the section II.2 List of lots. br The subsequent contracts will be awarded, as a rule, quarterly, in certain situations they can be concluded monthly, depending on the budget allocation with this destination. br The minimum and maximum quantities related to a subsequent contract are mentioned in II.2. List of lots. br The number of days up to which clarifications can be requested before the deadline for submitting tenders/ candidates is 16 days. br The contracting authority establishes a single term in which it will be clearly and completely responded to all the requests for additional clarifications/information on the 10th day before the deadline for submission of tenders. Any request for clarifications must be transmitted in SEAP. br br 33690000 - Various Medicinal Products 33611000 - Medicinal Products for Acid re ... Romania Contract value : 8,877,157.96 RON Contractors : FARMEXIM S.A., MERCK ROMANIA S.R.L., EUROPHARM HOLDING S.A., MEDIPLUS EXIM, DONA. LOGISTICA, BIO EEL S.R.L., DIRECT PHARMA LOGISTICS S.R.L., SC PHARMA SA, ALLIANCE HEALTHCARE ROMÂNIA SRL, FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS S.R.L. 12/09/2022 15/10/2022 01/01/1900 78706944 15/10/2022 GALATI PNEUMOPHYSIOLOGY HOSPITAL Address : Address : nr. 117 Town : Gala i NUTS-Code : RO224 - Galati Postal Code : 800189 Contact Point : CLAUDIA ROSU Phone : +40 236460207 Fax : +40 236460207 www.pneumogalati.ro achizitii@pneumogalati.ro Romania Romania Contract Awards Romania 10/08/2022 01/01/1900 1,558,772.40 RON |
| NAICS |
| Power Justice Justice Other Justice Other Justice |
| CPVS |
| Sections Frames Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
1,558,772.40 RON
|
| URL |
|
|
| Share |
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