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Contract Details
Title |
Supply, Installation, Commissioning and Training of Staff of Medical Equipment Representing a Mobile X-ray System, Type with the Needs of umbal - Plovdiv Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.04.2022 | |||
Overview | Contract Award's Details : Supply, Installation, Commissioning and Training of Staff of Medical Equipment Representing a Mobile X-ray System, Type with the Needs of umbal - Plovdiv UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - PLOVDIV AD Invitation to Supplement Offer 9.8. Supply of Network Devices and Network Components, Power Protection DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Invitation to supplement an offer 9.8. Supply of Network Devices and Network Components, Power Protection CONTRACT No. : 39326 REFERENCE NUMBER: 2022 / S 075-19915 CONTRACT TYPE: Supplies ESTIMATED VALUE: 19360.00 - BGN Description: On the grounds of Art. 82, para. 2 of the Public Procurement Act (PPL), we make you the current invitation to supplement your offer for the delivery of computer equipment and office equipment according to the technical parameters and pieces attached to this invitation. An offer is submitted for all configurations in the respective lot. In response to the invitation, the contractor under the Framework Agreement should follow the samples applied under the procedure and to comply with the terms and certain estimates specified by the Contracting Authority. Detailed information on a type, quantity of articles and maximum estimated value is presented in the technical specification of the position. 32552410 - Modems Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: ... Bulgaria Contract value : 100,000.00 BGN Contractors : SOPHARMA TRADING AD 25/03/2022 16/04/2022 01/01/1900 78270565 18/04/2022 SOFIA UNIVERSITY ST. KLIMENT OHRIDSKI Address : ADDRESS: Ul. Tsar Liberator 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1504 Contact Point: Peter Stanulov Phone: +359 28464210 FAX: +359 28464210 https://www.uni-sofia.bg/ op@admin.uni-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/04/2022 01/01/1900 19,360.00 BGN | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Networks
Networking, Internet and intranet software development services
Training, workout or aerobic services
Parts of computers
Office, school and office equipment cleaning services
Network components
System, storage and content management software development services
Networking, Internet and intranet software package
Postal orders
Modems
Works of art
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
19,360.00 BGN
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URL | ||
Share |
Title |
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Supply, Installation, Commissioning and Training of Staff of Medical Equipment Representing a Mobile X-ray System, Type with the Needs of umbal - Plovdiv Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.04.2022 |
Overview |
Contract Award's Details : Supply, Installation, Commissioning and Training of Staff of Medical Equipment Representing a Mobile X-ray System, Type with the Needs of umbal - Plovdiv UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - PLOVDIV AD Invitation to Supplement Offer 9.8. Supply of Network Devices and Network Components, Power Protection DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Invitation to supplement an offer 9.8. Supply of Network Devices and Network Components, Power Protection CONTRACT No. : 39326 REFERENCE NUMBER: 2022 / S 075-19915 CONTRACT TYPE: Supplies ESTIMATED VALUE: 19360.00 - BGN Description: On the grounds of Art. 82, para. 2 of the Public Procurement Act (PPL), we make you the current invitation to supplement your offer for the delivery of computer equipment and office equipment according to the technical parameters and pieces attached to this invitation. An offer is submitted for all configurations in the respective lot. In response to the invitation, the contractor under the Framework Agreement should follow the samples applied under the procedure and to comply with the terms and certain estimates specified by the Contracting Authority. Detailed information on a type, quantity of articles and maximum estimated value is presented in the technical specification of the position. 32552410 - Modems Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: ... Bulgaria Contract value : 100,000.00 BGN Contractors : SOPHARMA TRADING AD 25/03/2022 16/04/2022 01/01/1900 78270565 18/04/2022 SOFIA UNIVERSITY ST. KLIMENT OHRIDSKI Address : ADDRESS: Ul. Tsar Liberator 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1504 Contact Point: Peter Stanulov Phone: +359 28464210 FAX: +359 28464210 https://www.uni-sofia.bg/ op@admin.uni-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/04/2022 01/01/1900 19,360.00 BGN |
NAICS |
Arts Power Justice Piece Goods Regulation Apparel Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Piece Goods Medical |
CPVS |
System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products Networks Networking, Internet and intranet software development services Training, workout or aerobic services Parts of computers Office, school and office equipment cleaning services Network components System, storage and content management software development services Networking, Internet and intranet software package Postal orders Modems Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
19,360.00 BGN
|
URL |
|
Share |
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