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Contract Details
| Title |
Disinfectants Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 20.06.2023 | |||
| Overview | Contract Award's Details : Disinfectants CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Disinfectants Document Type: ARWARD NOTICE AGREEMENT Titles: disinfectants Contract No.: 27 Reference Number: 4364594202064 Type contract: Supplies Estimated Value: 11883982 - Ron Description: Provision framework agreement, disinfectants, according to the specifications. The contractual provisions cannot be modified / adopted by the bidders / candidates. br The contracting authority will be clearly and completely respond to all the clarification requests / additional information, 11 days before the deadline for submitting tenders / candidates (the clear and complete answers of all the clarification requests will be attached to 11 before the date tenders' submission limit) Note: The contracting authority is not obliged to respond to the requests for additional clarifications / information that were not addressed within the term I.1 of the Database: Number of days up to which clarifications can be requested before the deadline for submission of tenders / candidates: 18. br 33631600 - Antiseptics and disinfectants 24455000 - disinfectants Authority Type: Ministry or Any Other National Or Federal ... Romania Contract value : 11,883,982.00 RON Contractors : EUROMEDICA INC GROUP S.R.L., VAVIAN TRADING S.R.L., REMIX COM S.R.L., TEHNO ELECTRO MEDICAL COMPANY S.R.L., MEDLINE INTERNATIONAL, SYNTTERGY CONSULT 04/04/2023 21/06/2023 01/01/1900 79410080 21/06/2023 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 04/04/2023 01/01/1900 11,883,982.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
11,883,982.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Disinfectants Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 20.06.2023 |
| Overview |
| Contract Award's Details : Disinfectants CENTRAL MILITARY EMERGENCY UNIVERSITY HOSPITAL DR. CAROL DAVILA Disinfectants Document Type: ARWARD NOTICE AGREEMENT Titles: disinfectants Contract No.: 27 Reference Number: 4364594202064 Type contract: Supplies Estimated Value: 11883982 - Ron Description: Provision framework agreement, disinfectants, according to the specifications. The contractual provisions cannot be modified / adopted by the bidders / candidates. br The contracting authority will be clearly and completely respond to all the clarification requests / additional information, 11 days before the deadline for submitting tenders / candidates (the clear and complete answers of all the clarification requests will be attached to 11 before the date tenders' submission limit) Note: The contracting authority is not obliged to respond to the requests for additional clarifications / information that were not addressed within the term I.1 of the Database: Number of days up to which clarifications can be requested before the deadline for submission of tenders / candidates: 18. br 33631600 - Antiseptics and disinfectants 24455000 - disinfectants Authority Type: Ministry or Any Other National Or Federal ... Romania Contract value : 11,883,982.00 RON Contractors : EUROMEDICA INC GROUP S.R.L., VAVIAN TRADING S.R.L., REMIX COM S.R.L., TEHNO ELECTRO MEDICAL COMPANY S.R.L., MEDLINE INTERNATIONAL, SYNTTERGY CONSULT 04/04/2023 21/06/2023 01/01/1900 79410080 21/06/2023 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 04/04/2023 01/01/1900 11,883,982.00 RON |
| NAICS |
| Bolt Turned Product and Screw Medical Colleges Colleges International Colleges Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Antiseptics and disinfectants Business services: law, marketing, consulting, recruitment, printing and security Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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11,883,982.00 RON
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| URL |
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| Share |
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