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Contract Details
| Title |
Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 17.04.2016 | |||
| Overview | Contract Award's Details : Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Judetul Iasi B-dul Stefan cel Mare si Sfant nr. 69 Contact point(s): Directia Achizitii Publice For the attention of: Anca Luminita Muscheru 700075 Iasi ROMANIA Telephone: +40 0232235100 E-mail: achizitii.publice@icc.ro Fax: + Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Contract award notice: Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi, SMIS code 19732: - Lot 1 - medical radiodiagnostic; - Lot 2 - ultrasound medical imaging. Duration of the public procurement contract shall not exceed 60 days from the issuance of the orders by the contracting authority, but not later than the completion date of the project established in accordance with the addendum no. 6 to financing contract no. 3802 / 08.12.2013. During the contract, these terms and conditions shall be observed: - Provision shall be made in accordance with the delivery schedule submitted in the tender, within 30 days of issuing the orders of the contracting authority; - Installation, commissioning and training of specialized staff will be made within 30 days from delivery equipment. Date of contract award decision: 8.4.2016 Total final value of contract(s)Value: 694 000 RON Excluding VAT Romania Contract value : See in details Contractors : SIEMENS SRL, See in details 18/04/2016 16/07/2016 8213033 18/04/2016 Judetul Iasi B-dul Stefan cel Mare si Sfant nr. 69 Contact point(s): Directia Achizitii Publice For the attention of: Anca Luminita Muscheru 700075 Iasi ROMANIA Telephone: +40 0232235100 E-mail: achizitii.publice@icc.ro Fax: + Address : Romania Romania Contract Awards Romania 131480-2016 See in details 16/07/2016 See in details | |||
| NAICS | ||||
| CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Training, workout or aerobic services
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Vats
Dates
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| Contract Value |
See in details
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Romania
| Title |
|---|
Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 17.04.2016 |
| Overview |
| Contract Award's Details : Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Judetul Iasi B-dul Stefan cel Mare si Sfant nr. 69 Contact point(s): Directia Achizitii Publice For the attention of: Anca Luminita Muscheru 700075 Iasi ROMANIA Telephone: +40 0232235100 E-mail: achizitii.publice@icc.ro Fax: + Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Contract award notice: Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi. Contract to supply equipment and medical equipment within the Specialty Ambulatory of Pneumology Hospital Iasi, SMIS code 19732: - Lot 1 - medical radiodiagnostic; - Lot 2 - ultrasound medical imaging. Duration of the public procurement contract shall not exceed 60 days from the issuance of the orders by the contracting authority, but not later than the completion date of the project established in accordance with the addendum no. 6 to financing contract no. 3802 / 08.12.2013. During the contract, these terms and conditions shall be observed: - Provision shall be made in accordance with the delivery schedule submitted in the tender, within 30 days of issuing the orders of the contracting authority; - Installation, commissioning and training of specialized staff will be made within 30 days from delivery equipment. Date of contract award decision: 8.4.2016 Total final value of contract(s)Value: 694 000 RON Excluding VAT Romania Contract value : See in details Contractors : SIEMENS SRL, See in details 18/04/2016 16/07/2016 8213033 18/04/2016 Judetul Iasi B-dul Stefan cel Mare si Sfant nr. 69 Contact point(s): Directia Achizitii Publice For the attention of: Anca Luminita Muscheru 700075 Iasi ROMANIA Telephone: +40 0232235100 E-mail: achizitii.publice@icc.ro Fax: + Address : Romania Romania Contract Awards Romania 131480-2016 See in details 16/07/2016 See in details |
| NAICS |
| Justice Justice Other Justice Machinery Medical Other Justice Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Training, workout or aerobic services Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Vats Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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See in details
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