Contract Details
Title

Purchasing Diapers and Disposable Pads, Hygienic Absorbents with Fins, Wet Napkins, Bibs and Alleze Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
08.02.2022
Overview
Contract Award's Details : Purchasing Diapers and Disposable Pads, Hygienic Absorbents with Fins, Wet Napkins, Bibs and Alleze GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Purchasing Diapers and Disposable Pads, Hygienic Absorbents with Fins, Wet Napkins, Bibs and Alleze Document Type: Contract Award Notice Title: Purchase Diapers and Disposable Buffers, Igenic Absorbents with Wyles, Wet Napkins, Babetes and Aleze Contract No.: 22073 REFERENCE NUMBER: 17093691_2020_PAAPD1136293 Contract Type: Supplies Estimated Value: 587811.32 - RON Description: Purchase Diapers and Disposable Buffers, Igenic Absorbents with fins, wet napkins, bubbles and alike according to specifications specifications. br Number of days to which clarification may be required before the deadline for submission of tenders / candidators 20 days. br The Contracting Authority will clearly and completely respond to all requests for clarification or additional information on the 11th day before the date of submission of tenders. br br 33751000 - Disposable NAPPIES 33772000 - Disposable Paper Products 33771100 - Sanitary Towels or Tampons 33771000 - Sanitary Paper Products Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: Disposable NAPPIES Dispatch data: 2022-02 ... Romania Contract value : 587,811.32 RON Contractors : TZMO ROMANIA, CO&CO CONSUMER 2002 S.R.L. 30/12/2021 09/02/2022 01/01/1900 78096145 09/02/2022 GENERAL DIRECTORATE FOR SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2 Address : Address: Street: Olari, nr. 15 Town: Bucuresti NUTS-CODE: RO411 - DOLJ Postal Code: 024056 Contact POINT: FLORINA CIUCULETE PHONE: +40 213110029 www.social2.ro licitatii@social2.ro Romania Romania Contract Awards Romania 30/12/2021 01/01/1900 587,811.32 RON
NAICS
Specialized Freight (except Used Goods) Trucking Highway Pulp Highway Highway Photographic Film General Freight Trucking
CPVS
Towels Pads Disposable nappies Paper, printing and bookbinding machinery and parts Postal orders Sanitary works Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
587,811.32 RON
URL
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