SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

Q: How many tenders has SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI published?

SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI has published 4156 public procurement tenders. This includes various contract types and procurement procedures.

Q: How can I bid on tenders from this authority?

To participate in SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI's tenders, browse their active opportunities on this page and follow the submission requirements. Tendersight can help you prepare compliant bids.

Q: What types of contracts does SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI award?

SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI issues various types of public contracts including supplies, services, and works. Browse their tender history to see the types of contracts they typically award.

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Q: Where can I find contact information?

Contact details for SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI are listed on this page when available. For specific tender inquiries, refer to the contact information in the tender documentation.

Fiscal identifier: 4301103

Public procurement data for contracting authority SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI (4301103) from Romania. Explore published tenders, awarded contracts and frequent suppliers.

Total tenders

Published

4156

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Location

Country

Procurement Summary

SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI is a contracting authority from Romania. To date, it has published 4156 public tenders.

Tender	Estimated value	Status
CN1014084 FURNIZAREA SI INSTALAREA URMATOARELOR ECHIPAMENTE MEDICALE NECESARE DOTARII SCJU CONSTANTA/11 LOTURI: ELECTROCAUTER - 5 BUC/, EELECTROCAUTER DEDICAT ENDOSCOPIEI DIGESTIVE INCLUSIV ERCP/1 BUC, ELECTROCAUTER CU SIGINALRE VASCULARA SI EVACUATOR DE FUM -2BUC/ECOGRAF CU SISTEM DE PUNCTIE APARAT RENAL – 1 BUC; MASINA DE DEVELOPAT FILME RADIOLOGICE - 1 BUC; NEBULIZATOR MICROAEROFLORA – 4 BUC;LAMPA SCIALITICA - 4 BUC;ASPIRATOR CHIRUGICAL - 14 BUC;BANDA HEMOSTATICA DE TIP TOURNIKUET – 3 BUC; SERINGA AUTOMATA/INJECTOMAT - 22 BUC; APARAT DE DEZGHETARE SI INCALZIRE PLASMA , SANGE SI PRODUSE DERIVATE – 1 BUC	RON 1,576,420	Awarded
adv1081529 Contract de Prestari Servicii de intretinere, reparatii, revizie tehnica lunara si generala pentru instalatiile de ridicat(ascensoare)	RON 110,000	Expired
cn1010051 Furnizare " INCINERATOARE" - ACORD CADRU 24 luni	RON 927,140	Awarded
scn1040041 Servicii de dezinsectie interioara, dezinsectie exterioara si de deratizare	RON 297,941	Awarded
scn1037584 ACORD CADRU 24 LUNI - FURNIZARE "GAZE MEDICALE si GAZE TEHNICE" - 9 Loturi	RON 148,942	Awarded
scn1070003 Furnizare OXIGEN MEDICINAL COMPRIMAT (la tub)	RON 360,000	Cancelled
cn1021011 SERVICII DE COLECTARE, NEUTRALIZARE SI DISTRUGERE DESEURI BIOLOGICE PERICULOASE DE LA SEDIUL SCJU SI DE LA SECTIILE EXTERIOARE	RON 924,000	Awarded
cn1009207 Furnizare " Kit reactivi gaze in sange pentru sectia A.T.I. adulti" - 360 kituri - ACORD CADRU 36 luni	RON 10,800,000	Awarded
scn1068240 LUCRARI DE MODERNIZARE CLINICA OBSTETRICA GINECOLOGIE, ETAJ 7	RON 3,171,334	Awarded
cn1008960 Reactivi pentru Laboratorul de Analize din Ambulatoriu - 10 Loturi	RON 296,479	Awarded
cn1010199 Furnizare " MATERIALE SANITARE / 8 LOTURI” - ACORD CADRU 36 luni	RON 34,241,298	Awarded
cn1010200 „PACHET CONSUMABILE TERAPII DE SUPLEERE RENALA COMPATIBIL CU ECHIPAMENT OMNI AFLAT IN DOTAREA SECTIE DE ATI SI CHIRURGIE CARDIOVASCULARA „/ACORD CADRU 36 LUNI	RON 2,474,520	Awarded
cn1010201 Furnizare "Pachet consumabile sisteme de monitorizare a coagularii compatibile cu aparatele HEMOCRON RESPONSE SI HEMOCRON SIGNATURE ELLITE din dotarea Sectiei de Chirurgie Cardiovasculara”/1 lot	RON 2,424,600	Awarded
cn1010202 Furnizare " MATERIALE SANITARE PENTRU CLINICA DE ATI / 9 LOTURI” - ACORD CADRU 36 luni	RON 1,996,020	Awarded
CN1021636 ACORD-CADRU 24 luni Furnizare "MATERIALE DE CURATENIE: - 5 loturi Lot nr. 1 – Detergenti –valoare minim 61600 Lei / valoare maxima 66200 Lei Lot nr. 2 Materiale menaj –valoare minima 324590 Lei / valoare maxima 369190 Lei Lot nr. 3. Solutii si produse pentru curatat – valoare minima 344200 Lei / valoare maxima 364730 Lei Lot nr. 4 Saci, pungi menajeri – valoare minima 494000 Lei / valoarea maxima 531800 Lei Lot nr. 5 Produse igienica pentru maini – valoare minima 233400 Lei / 242900 Lei VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT : Lot nr. 1 – Detergenti – valoare 24810 Lei Lot nr. 2 Materiale menaj – valoare 136608.2 Lei Lot nr. 3. Solutii si produse pentru curatat – valoare 136460 Lei Lot nr. 4 Saci, pungi menajeri – valoare 198401 Lei Lot nr. 5 Produse igienica pentru maini – valoare 90000 Lei Reperele si cantitatile ce compun fiecare LOT in parte se regasesc in CAIETUL DE SARCINI.	RON 1,574,820	Awarded

Showing elements 3871 - 3885 out of 4,156 results.

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SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI

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