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The Purchase of 4 Batches of Disinfectants Within the Project "Strengthening the Capacity to Manage the Health Crisis Covid-19 at Cisnadie City Hospital", Smis Code 139865

RomaniaTenders notice for The Purchase of 4 Batches of Disinfectants Within the Project "Strengthening the Capacity to Manage the Health Crisis Covid-19 at Cisnadie City Hospital", Smis Code 139865. The reference ID of the tender is 86076749 and it is closing on 11 Aug 2023.

Tender Details

  • Country: Romania
  • Summary: The Purchase of 4 Batches of Disinfectants Within the Project "Strengthening the Capacity to Manage the Health Crisis Covid-19 at Cisnadie City Hospital", Smis Code 139865
  • ROT Ref No: 86076749
  • Deadline: 11 Aug 2023
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 446157-2023
  • Purchaser's Detail:
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  • Description:
  • The contracting authority wishes to purchase the necessary protective equipment for carrying out the specific activity, broken down into 4 lots, as follows:
    LOT 1 HAND DISINFECTANT
    LOT 2 SURFACE DISINFECTANT
    LOT 3- CHLORINE BASED DISINFECTANT
    LOT 4 SURFACE DISINFECTANT BASED ONHYDROGEN PEROXIDE
    The products that are the subject of the purchase can be found in the Specifications and the Technical Sheets developed for all the products in each individual batch, attached to the specifications and the award documentation.
    -Term from the signing of the contract to the delivery order of Froduselor-maximum 30 days
    -Duration of effective delivery, which starts from the date of issue of the order by the contract manager from the contracting authority-maximum 15 days
    -Quantitative reception of the products and preparation of the process -quantitative minutes-maximum 10 days
    -Qualitative reception of proshowers - maximum 30 days
    -Payment period
    When establishing the proposed delivery period for each piece of equipment, bidders will take into account that it includes all the listed stages.
    The period related to invoicing and making payments. The payment of the issued invoices will be made in terwithin 60 days of their issuance.
    The total value of the supply contract is 760,972.05 lei without VAT broken down as follows:
    LOT 1 HAND DISINFECTANT 345,381.47 lei without VAT
    LOT 2 SURFACE DISINFECTANT 303,926.40 lei without VAT
    LOT 3- CHLORINE BASED DISINFECTANT 68,385.88 lei...
  • Documents:

 Tender Notice

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The Purchase of 4 Batches of Disinfectants Within the Project "Strengthening the Capacity to Manage the Health Crisis Covid-19 at Cisnadie City Hospital", Smis Code 139865 - Romania Tender

The CISNADIE CITY HOSPITAL, a Government sector organization in Romania, has announced a new tender for The Purchase of 4 Batches of Disinfectants Within the Project "Strengthening the Capacity to Manage the Health Crisis Covid-19 at Cisnadie City Hospital", Smis Code 139865. This tender is published on RomaniaTenders under ROT Ref No: 86076749 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2023-08-11.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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