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Contract Details
| Title |
Delivery Of New Original Non-recycled Consumables For Printers And Copiers For The Needs Of The Municipality Of Bourgas By Lot, As Follows: Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.09.2018 | |||
| Overview | Contract Award's Details : Delivery Of New Original Non-recycled Consumables For Printers And Copiers For The Needs Of The Municipality Of Bourgas By Lot, As Follows: Obshtina Burgas 000056814 ul. „Aleksandrovska No. 26 Burgas 8000 Bulgaria Contact person: Gergana Stoyanova Telephone: +359 56907288 E-mail: ge.stoyanova@burgas.bg Fax: +359 56860912 NUTS code: BG341 Supply Of Specific Medical Supplies For Ophthalmology Clinic At Umhat St. Anna - Sofia Ad (bulgaria-sofia: Medical Consumables) Contract award notice: Supply of specific medical supplies for ophthalmology clinic at umhat st. Anna - sofia ad (bulgaria-sofia: Medical consumables) : Supply of specific medical supplies for the ophthalmic diseases clinic at umhat sveta anna - sofia ad upon preliminary application according to the specification, Enclosed in the documentation for participation in the procedure. The deadline for the execution of the contract is 24 (twenty four) months of signing a contract for periodically delivering, Depending on the needs of the contracting authority. The delivery term is at the proposal of the participant in calendar days, Not longer than 3 calendar days from receipt of the request from the assignor. The remaining shelf life of medical supplies shall be no less than 75% of the declared by the manufacturer as of the date of delivery. The procedure covers 41 lots. Tenders may be submitted: - for the whole procedure, - for 1 or more lots. Participants should provide samples of the offered medical supplies proving the compliance of the products offered with the parameters specified in the technical specification. Number of tenders received: 4 (note: Other contractors detail is available in attached document) Total value of the contract / lot: 23 754.80 BGN Bulgaria Contract value : 146,667.00 BGL Contractors : PANDA COOPERATION See in details 03/09/2018 29/11/2018 11594921 03/09/2018 „UMBAL „Sveta Anna — Sofiya AD 130367715 zh.k. „Mladost 1, ul. „Dimitar Mollov No. 1 Sofiya 1750 Bulgaria Contact person: Boyan Avdzhiyski/Diana Bengarska Telephone: +359 29759011 E-mail: otdel.opd@abv.bg Fax: +359 2975 Address : Bulgaria Bulgaria Contract Awards Bulgaria 376635-2018 See in details 29/11/2018 23,755.00 BGL | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,755.00 BGL
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery Of New Original Non-recycled Consumables For Printers And Copiers For The Needs Of The Municipality Of Bourgas By Lot, As Follows: Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.09.2018 |
| Overview |
| Contract Award's Details : Delivery Of New Original Non-recycled Consumables For Printers And Copiers For The Needs Of The Municipality Of Bourgas By Lot, As Follows: Obshtina Burgas 000056814 ul. „Aleksandrovska No. 26 Burgas 8000 Bulgaria Contact person: Gergana Stoyanova Telephone: +359 56907288 E-mail: ge.stoyanova@burgas.bg Fax: +359 56860912 NUTS code: BG341 Supply Of Specific Medical Supplies For Ophthalmology Clinic At Umhat St. Anna - Sofia Ad (bulgaria-sofia: Medical Consumables) Contract award notice: Supply of specific medical supplies for ophthalmology clinic at umhat st. Anna - sofia ad (bulgaria-sofia: Medical consumables) : Supply of specific medical supplies for the ophthalmic diseases clinic at umhat sveta anna - sofia ad upon preliminary application according to the specification, Enclosed in the documentation for participation in the procedure. The deadline for the execution of the contract is 24 (twenty four) months of signing a contract for periodically delivering, Depending on the needs of the contracting authority. The delivery term is at the proposal of the participant in calendar days, Not longer than 3 calendar days from receipt of the request from the assignor. The remaining shelf life of medical supplies shall be no less than 75% of the declared by the manufacturer as of the date of delivery. The procedure covers 41 lots. Tenders may be submitted: - for the whole procedure, - for 1 or more lots. Participants should provide samples of the offered medical supplies proving the compliance of the products offered with the parameters specified in the technical specification. Number of tenders received: 4 (note: Other contractors detail is available in attached document) Total value of the contract / lot: 23 754.80 BGN Bulgaria Contract value : 146,667.00 BGL Contractors : PANDA COOPERATION See in details 03/09/2018 29/11/2018 11594921 03/09/2018 „UMBAL „Sveta Anna — Sofiya AD 130367715 zh.k. „Mladost 1, ul. „Dimitar Mollov No. 1 Sofiya 1750 Bulgaria Contact person: Boyan Avdzhiyski/Diana Bengarska Telephone: +359 29759011 E-mail: otdel.opd@abv.bg Fax: +359 2975 Address : Bulgaria Bulgaria Contract Awards Bulgaria 376635-2018 See in details 29/11/2018 23,755.00 BGL |
| NAICS |
| Medical Medical |
| CPVS |
| Medical consumables Calendars Lavatory seats, covers, bowls and cisterns Shelves Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
23,755.00 BGL
|
| URL |
|
|
| Share |
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