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Contract Details
| Title |
Delivery of Medical Devices for Orthopedic Activity - Option 4 of mbal-dobrich Ad Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.10.2021 | |||
| Overview | Contract Award's Details : Delivery of Medical Devices for Orthopedic Activity - Option 4 of mbal-dobrich Ad MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - DOBRICH AD motor Fuel Supply Through Dematerialized Payment Cards for the Needs of the Ministry of Culture DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Motor fuel delivery through dematerialized payment cards for the needs of the Ministry of Culture CONTRACT NO. : 12100 REFERENCE NUMBER: 2021 / S 184-478620 CONTRACT TYPE: Supplies ESTIMATED VALUE: 149000 - BGN Description: The subject includes a delivery of automotive fuel through dematerialized payment cards for the needs of the Ministry of Culture, based on RS No. Dispute-5 / 22.03.2021 of the Central Purchasing Authority. 09100000 - FUELS Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: FUELS DISPATCH DATE: 2021-09-17 Publish Date: 2021-09-22 Bulgaria Contract value : 5,000.00 BGN Contractors : TITANICA 2008 EOOD 08/09/2021 07/10/2021 01/01/1900 77690900 08/10/2021 MINISTRY OF CULTURE Address : Address: bul. Alexander Stamboliiski 17 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1040 Contact Point: Teodora Markova Phone: +359 9400987 FAX: +359 9818145 www.mc.government.bg t.markova@mc.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 18/08/2021 01/01/1900 149,000.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
149,000.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Medical Devices for Orthopedic Activity - Option 4 of mbal-dobrich Ad Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.10.2021 |
| Overview |
| Contract Award's Details : Delivery of Medical Devices for Orthopedic Activity - Option 4 of mbal-dobrich Ad MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - DOBRICH AD motor Fuel Supply Through Dematerialized Payment Cards for the Needs of the Ministry of Culture DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Motor fuel delivery through dematerialized payment cards for the needs of the Ministry of Culture CONTRACT NO. : 12100 REFERENCE NUMBER: 2021 / S 184-478620 CONTRACT TYPE: Supplies ESTIMATED VALUE: 149000 - BGN Description: The subject includes a delivery of automotive fuel through dematerialized payment cards for the needs of the Ministry of Culture, based on RS No. Dispute-5 / 22.03.2021 of the Central Purchasing Authority. 09100000 - FUELS Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: FUELS DISPATCH DATE: 2021-09-17 Publish Date: 2021-09-22 Bulgaria Contract value : 5,000.00 BGN Contractors : TITANICA 2008 EOOD 08/09/2021 07/10/2021 01/01/1900 77690900 08/10/2021 MINISTRY OF CULTURE Address : Address: bul. Alexander Stamboliiski 17 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1040 Contact Point: Teodora Markova Phone: +359 9400987 FAX: +359 9818145 www.mc.government.bg t.markova@mc.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 18/08/2021 01/01/1900 149,000.00 BGN |
| NAICS |
| Regulation Automotive Parts Regulation Medical Medical |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels ID cards Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Motors Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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149,000.00 BGN
|
| URL |
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| Share |
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