Framework Agreement - Consumables for Diassa Plus Diassa Tender, Romania - 52227114

Procurement Summary

Country : Romania

Summary : Framework Agreement - Consumables for Diassa Plus Diassa

Deadline : 24 May 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 52227114

Document Ref. No. : 182985-2021

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : RON 225000

Purchaser's Detail

Purchaser : MUNICIPAL CLINICAL HOSPITAL "DR. GAVRIL CURTEANU "
Address : Str. Corneliu Coposu nr. 12
Town : Oradea
NUTS-Code : RO111 - Bihor
Postal Code : 410469
Contact Point : Ileana Adina Marge
Phone : +40 259267903
Fax : +40 259267903
Romania
Email :spitalcopii@gmail.com
URL :www.scmo.ro

Tender Details

Document Type: Note Contract

Title: Framework Agreement - Diassa Plus Diassa Supplies Reference Number: 42084632021/96

Contract Type: Supplies

ESTIMATED VALUE: 225000 - RON

Description: Framework Agreement Supply consumables for dialysis - diasafe plus, mentioned in the specifications. br 1. DIASAFE PLUS - Estimated unit price 750 RON / box without VAT. br The minimum subsequent contract a month = 10 pcs. br Maximum subsequent contract three months = 30 pcs. br Minimum Framework agreement a month = 10 pcs. br Maximum Framework Agreement 24 months = 300 pcs. br Minimum Framework Agreement A month = 7, 500 RON without VAT. br Maximum Framework Agreement 24 months = RON 225 000 without VAT. br br 33140000 - Medical Consumables

AUTHORITY TYPE: BODY GOVERNED BY PUBLIC LAW

Type of Procedure: Open Procedure

Regulation: European Union

BID TYPE: SUBMISSION FOR ALL LOTS DOC Title: Medical Consumables

Dispatch data: 2021-04-09

Publish Date: 2021-04-14

SUBMISION DATA: 2021-05-24

Documents

 Tender Notice