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SPITALUL DE URGENTA PETROSANI

ΑΦΜ: 4374873

Δεδομένα δημόσιων προμηθειών για την αρχή ανάθεσης SPITALUL DE URGENTA PETROSANI (4374873) από Romania. Εξερευνήστε τους δημοσιευμένους διαγωνισμούς, τις ανατεθειμένες συμβάσεις και τους τακτικούς προμηθευτές.

Σύνολο διαγωνισμών
Δημοσιευμένοι
1518
Συχνοί συμμετέχοντες
Εταιρείες
0
Τοποθεσία
Χώρα
RO

Σύνοψη προμηθειών

SPITALUL DE URGENTA PETROSANI είναι μια αρχή ανάθεσης από Romania. Μέχρι σήμερα, έχει δημοσιεύσει 1518 δημόσιους διαγωνισμούς.

ΔιαγωνισμόςΕκτιμώμενη αξίαΚατάσταση
da36027686
SACI 35 - 40 LITRI GALBENI inscriptionati PERICOL BIOLOGIC certificare ADR - SACI 35 - 40L pentru de
828 RON Awarded
da36027781
materiale de intretinere
290 RON Awarded
da36013030
Elomen 1000mg/300mg sol.perf*10fl*100ml"_COMBINATII (PARACETAMOLUM+IBUPROFENUM)
2.448 RON Awarded
CN1024195
MATERIALE SANITARE DE PROTECTIE
4.014.140 RON Awarded
scn1176828
Contract de execuție lucrări „CONSTRUIRE CENTRU DE SĂNĂTATE MINTALĂ ȘI PREVENIREA ADICȚIILOR — PRIN DEMOLAREA CORP C7 EXISTENT ȘI EDIFICARE CONSTRUCȚIE NOUĂ, ÎN INCINTA SPITALULUI DE URGENȚĂ PETROȘANI”
3.164.905 RON Ongoing
da36009003
MATERIALE DE CURATENIE
28.877 RON Awarded
da36004014
Algin Baby 100 mg/5 ml-susp. orala x 100 ml-Opella Healthcare RO IBUPROFENUM
275 RON Published
cn1020642
- Acord-cadru furnizare de produse – MEDICAMENTE (2020-2021)
7.445.382 RON Awarded
cn1094235
Acord cadru - Servicii de teleradiologie in regim de garda pentru investigatii RX / CT / RMN
5.206.680 RON Ongoing
scn1061623
Contract de prestari servicii – Servicii de colectare, de transport, procesare si eliminare a deşeurilor rezultate din activităţile medicale desfăşurate de către unitatea spitalicească inclusiv furnizare ambalaje.
282.000 RON Awarded
scn1060864
Contract de prestari servicii – Servicii de colectare, de transport, procesare si eliminare a deşeurilor rezultate din activităţile medicale desfăşurate de către unitatea spitalicească inclusiv furnizare ambalaje.
282.000 RON Cancelled
cn1017660
Acord-cadru furnizare de produse Materiale sanitare si consumabile- PN Dializa
954.650 RON Awarded
scn1058006
PAINE ALBA necesara pentru Hrana bolnavilor internati in cadrul spitalului.
371.250 RON Awarded
cn1018119
Acord-cadru furnizare de produse Endoproteze totale primare cimentate de genunchi PN Ortopedie
780.000 RON Awarded
cn1016978
Acord-cadru furnizare de produse – MEDICAMENTE necesare tratamentului pacientilor cu afectiuni oncologice (2020-2021)
2.423.505 RON Awarded

Showing elements 1381 - 1395 out of 1,518 results.

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