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Active general details
Active: 827/2020 L24,Sanit.Mat.,NT Emerg.Serv.
Description:
Quality instructions:
Localization details
Ring: Medicins
Ring description:
Support asset: Sanitary Materials
Active support description:
Tender details
Ordonator: SERVICIUL JUDETEAN DE AMBULANTA NEAMT SA
Agency: SERVICIUL JUDETEAN DE AMBULANTA NEAMT
Procedure type: Simple
Sens: Buy
Settings details
Limit date: 04-Nov-2020
Negotiation currency: Romanian Lei (RON)
Payment currency: Romanian Lei (RON)
Measurement unit: Piece (buc)
Delivery information details
Delivery time: Cf. O.I. 827/2020 (According to O.I. 827/2020)
Delivery conditions: Cf. O.I. 827/2020 (According to O.I. 827/2020)
Packing type: Cf. O.I. 827/2020 (According to O.I. 827/2020)
Payment type: Cf. O.I. 827/2020 (According to O.I. 827/2020)
Contract term: Cf. O.I. 827/2020 (According to O.I. 827/2020)
Warranty type: OP, SGB (PO, LGB)
Quantity details
Quantity: 40 buc
Minimum transactioned qty.: 40 buc
Tranzaction (total/partial): Total
Session parameters details
Transaction session date: 04-Nov-2020

Attached files

No. Document name   File name Attachment date  
1 Ordin IniĊ£iator (Buying Order) O.I._827_2020,_Materiale_sanitare,_SAJ_Neamt.doc 22-Oct-2020 16:24
2 Documentatie de Atribuire (Procedure's files) DA_827_2020_(SERVICIUL_DE_AMBULANTA_JUDETEAN_NEAMT).zip 22-Oct-2020 16:24

Transaction sessions history

No. Session date   T0   T1   T2   T3  
1 04-Nov-2020 13:50 14:00 14:10 14:20

Asset quotes

No. Asset   Date   Quantity   Unit   Quote   Currency  
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