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Contract Details
Title |
Delivery of Apparatus for the Needs of the Department of Medical Biology, Department of Pediatrics and Medical Genetics and the Gastroenterology Section of the Medical University-plovdiv Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.03.2023 | |||
Overview | Contract Award's Details : Delivery of Apparatus for the Needs of the Department of Medical Biology, Department of Pediatrics and Medical Genetics and the Gastroenterology Section of the Medical University-plovdiv MEDICAL UNIVERSITY - PLOVDIV Dost. of the Canz. M-li, Incl. in the Stock Magazine. and Bear. Under Art. to Class., Form., Dr. Book. Ed. from Hart., Cardboard and Klam. of the Zpup in the Nric Dp in Five Separate Positions Document Type: Contract Award Notice Title: Dost. of the Canz. M-Li, incl. In the Stock magazine. and bear. under Art. to class., form., Dr. Book. ed. from Hart., Cardboard and Klam. of the ZPUP in the NRIC in Five Lot Sections Contract No. : 82770 Reference Number: 2023/S 052-152248 Contract Type: Supplies Estimated Value: 3317.40 - Bgn Description: Delivery of stationery included in the list of goods and services under Art. for the preparation, management and implementation of projects in the NRIC DP in five lots - Lot 3. Delivery of stationery included in the list of goods and services under Article 12, Paragraph 1, Item 1 of the Public Procurement Act /delivery of clusters , forms, other printed articles of paper, cardboard and paper cards/, for the needs of the Vidin - Sofia Law on the Law on the Law on the Law on the Property 22851000 - Binders Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Binders Dispatch Date ... Bulgaria Contract value : 374,546.00 BGN Contractors : INFOMED LTD. 23/02/2023 16/03/2023 01/01/1900 79147748 16/03/2023 NATIONAL RAILWAY INFRASTRUCTURE COMPANY DP Address : Address: Bul. Princess Maria Louise No. 110 Town: Sofia NUTS -CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1233 Contact Point: Pavel Markov Phone: +359 29323062 FAX: +359 29310663 https://www.rail-infra.bg s_velitchkova@rail-infra.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/03/2023 01/01/1900 3,317.40 BGN | |||
NAICS | ||||
CPVS |
Nuts
Sections
Stationery
Stocks
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Magazines
ID cards
Paper, printing and bookbinding machinery and parts
Forms
Book ends
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Binders
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Postal orders
Railway points
Dates
Works of art
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,317.40 BGN
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URL | ||
Share |
Title |
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Delivery of Apparatus for the Needs of the Department of Medical Biology, Department of Pediatrics and Medical Genetics and the Gastroenterology Section of the Medical University-plovdiv Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.03.2023 |
Overview |
Contract Award's Details : Delivery of Apparatus for the Needs of the Department of Medical Biology, Department of Pediatrics and Medical Genetics and the Gastroenterology Section of the Medical University-plovdiv MEDICAL UNIVERSITY - PLOVDIV Dost. of the Canz. M-li, Incl. in the Stock Magazine. and Bear. Under Art. to Class., Form., Dr. Book. Ed. from Hart., Cardboard and Klam. of the Zpup in the Nric Dp in Five Separate Positions Document Type: Contract Award Notice Title: Dost. of the Canz. M-Li, incl. In the Stock magazine. and bear. under Art. to class., form., Dr. Book. ed. from Hart., Cardboard and Klam. of the ZPUP in the NRIC in Five Lot Sections Contract No. : 82770 Reference Number: 2023/S 052-152248 Contract Type: Supplies Estimated Value: 3317.40 - Bgn Description: Delivery of stationery included in the list of goods and services under Art. for the preparation, management and implementation of projects in the NRIC DP in five lots - Lot 3. Delivery of stationery included in the list of goods and services under Article 12, Paragraph 1, Item 1 of the Public Procurement Act /delivery of clusters , forms, other printed articles of paper, cardboard and paper cards/, for the needs of the Vidin - Sofia Law on the Law on the Law on the Law on the Property 22851000 - Binders Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Binders Dispatch Date ... Bulgaria Contract value : 374,546.00 BGN Contractors : INFOMED LTD. 23/02/2023 16/03/2023 01/01/1900 79147748 16/03/2023 NATIONAL RAILWAY INFRASTRUCTURE COMPANY DP Address : Address: Bul. Princess Maria Louise No. 110 Town: Sofia NUTS -CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1233 Contact Point: Pavel Markov Phone: +359 29323062 FAX: +359 29310663 https://www.rail-infra.bg s_velitchkova@rail-infra.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/03/2023 01/01/1900 3,317.40 BGN |
NAICS |
Arts Justice Bolt Regulation Justice Office Supplies Pulp Turned Product and Screw Other Justice Regulation Medical Book Newspaper Colleges Colleges Colleges Book Photographic Film Sporting Goods Management Other Justice Machine Shops; Turned Product; and Screw Medical |
CPVS |
Nuts Sections Stationery Stocks Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Magazines ID cards Paper, printing and bookbinding machinery and parts Forms Book ends Electrical machinery, apparatus, equipment and consumables; lighting Other services Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Railway points Dates Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
3,317.40 BGN
|
URL |
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Share |
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