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Contract Details
| Title |
Supply Consumables for Disinfection Within the Project: equipment of Pre -university Education Units in the City of ?tei with Medical Protective Equipment, Smis Code 143129 Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 25.04.2023 | |||
| Overview | Contract Award's Details : Supply Consumables for Disinfection Within the Project: equipment of Pre -university Education Units in the City of ?tei with Medical Protective Equipment, Smis Code 143129 THE CITY OF STEI Supply Consumables for Disinfection Within the Project: equipment of Pre -university Education Units in the City of ?tei with Medical Protective Equipment, Smis Code 143129 Document Type: ARWARD NOTICE AGREEMENT Titles: supply consumables for disinfection within the project: Equipment of pre -university education units in the city of ?tei with medical protective equipment, SMIS code 143129 Contract No.: 69 Reference Number: 4539114/2022/4 Type contract: Supplies Estimated Value: 720610 - Ron Description: Providing equipment and consumables for disinfecting within the project: Equipment of pre-university education units in the city of ?tei with medical protection equipment, SMIS code financing 143129, (submitted within the Large Infrastructure Operational Program 2014-2020), having as Specific objectives: equipping in nine months three educational units in the city of Stei, with medical protective equipment necessary to prevent the spread of the SARS-COV-2 coronavirus. br The deadline by which any interested economic operator has the right to request additional clarifications or information regarding the award documentation is 20 days before the deadline for submitting tenders. The contracting authority will respond clearly and completely to all requests of clarifi ... Romania Contract value : 720,610.00 RON Contractors : MERRY PARTNER, SC KLINTENSIV SRL, GB INDCO S.R.L. 18/04/2023 26/04/2023 01/01/1900 79252368 26/04/2023 THE CITY OF STEI Address : Street: Poet Andrei Mureseanu, no. 4b <b> locality:- Stei <b> Country:- Romania <b> Phone:- +40 259332337 <b> fax:- +40 259332337 <b> Internet address (URL):- www.primariastei.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- primary schoolsistei@gmail.com <b> Fiscal code:- 4539114 <b> Postal code:- 415600 marcclaudiubaicu@gmail.com Romania Romania Contract Awards Romania 18/04/2023 01/01/1900 720,610.00 RON | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
720,610.00 RON
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| Share | ||||
Romania
| Title |
|---|
Supply Consumables for Disinfection Within the Project: equipment of Pre -university Education Units in the City of ?tei with Medical Protective Equipment, Smis Code 143129 Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 25.04.2023 |
| Overview |
| Contract Award's Details : Supply Consumables for Disinfection Within the Project: equipment of Pre -university Education Units in the City of ?tei with Medical Protective Equipment, Smis Code 143129 THE CITY OF STEI Supply Consumables for Disinfection Within the Project: equipment of Pre -university Education Units in the City of ?tei with Medical Protective Equipment, Smis Code 143129 Document Type: ARWARD NOTICE AGREEMENT Titles: supply consumables for disinfection within the project: Equipment of pre -university education units in the city of ?tei with medical protective equipment, SMIS code 143129 Contract No.: 69 Reference Number: 4539114/2022/4 Type contract: Supplies Estimated Value: 720610 - Ron Description: Providing equipment and consumables for disinfecting within the project: Equipment of pre-university education units in the city of ?tei with medical protection equipment, SMIS code financing 143129, (submitted within the Large Infrastructure Operational Program 2014-2020), having as Specific objectives: equipping in nine months three educational units in the city of Stei, with medical protective equipment necessary to prevent the spread of the SARS-COV-2 coronavirus. br The deadline by which any interested economic operator has the right to request additional clarifications or information regarding the award documentation is 20 days before the deadline for submitting tenders. The contracting authority will respond clearly and completely to all requests of clarifi ... Romania Contract value : 720,610.00 RON Contractors : MERRY PARTNER, SC KLINTENSIV SRL, GB INDCO S.R.L. 18/04/2023 26/04/2023 01/01/1900 79252368 26/04/2023 THE CITY OF STEI Address : Street: Poet Andrei Mureseanu, no. 4b <b> locality:- Stei <b> Country:- Romania <b> Phone:- +40 259332337 <b> fax:- +40 259332337 <b> Internet address (URL):- www.primariastei.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- primary schoolsistei@gmail.com <b> Fiscal code:- 4539114 <b> Postal code:- 415600 marcclaudiubaicu@gmail.com Romania Romania Contract Awards Romania 18/04/2023 01/01/1900 720,610.00 RON |
| NAICS |
| Highway Machinery Medical Highway Highway Medical |
| CPVS |
| Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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720,610.00 RON
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| URL |
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| Share |
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