Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions Bulgaria |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.04.2022 | |||
Overview | Contract Award's Details : supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions ELECTRICITY SYSTEM OPERATOR EAD supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of vision adjustment (glasses and / or contact lenses) with lots of positions CONTRACT No. : 38489 REFERENCE NUMBER: CU / 2021/099 CONTRACT TYPE: Supplies ESTIMATED VALUE: 38000.00 - BGN Description: Delivery by purchasing glasses and / or contact lenses for vision correction according to Art. 9, para. 2 of Ordinance No. 7 of 15.08.2005 on minimum requirements for ensuring health and safety at work in working with video displays. Order includes delivery of vision adjustment for three years. For the purposes of the rankings of tenders, an average price per unit supply of BGN 200 is used without VAT. At this price includes the price of 1 number of glasses (frame and glass), workmanship, glasses and special cleaning microfiber handker or 2 contact lenses with respective packaging. The public procurement is divided into 12 distinct positions. 33734000 - SPECTACLES Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: SPECTACLES DISPAT ... Bulgaria Contract value : 11,800.00 BGN Contractors : UNIGLAS LTD 31/03/2022 13/04/2022 01/01/1900 78262125 13/04/2022 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: bul. Tsar Boris III No. 201 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Tatiana Marinova Nemreva Phone: +359 9696843 FAX: +359 29626189 www.eso.bg n.kostova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/03/2022 01/01/1900 38,000.00 BGN | |||
NAICS |
Arts
Instruments and Related Products Manufacturing for Measuring
Other Direct Insurance (except Life
Justice
Regulation
Regulation and Administration of Communications
Justice
Other Justice
Regulation
Direct Insurance (except Life
Regulation and Administration of Communications
Direct Life
Other Justice
|
|||
CPVS |
Glass
System, storage and content management software package
Control, safety, signalling and light equipment
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Contact lenses
Frames
Safety cases
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Vats
Display cases
Spectacles
Electricity
Postal orders
Works of art
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
38,000.00 BGN
|
URL | ||
Share |
Title |
---|
supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.04.2022 |
Overview |
Contract Award's Details : supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions ELECTRICITY SYSTEM OPERATOR EAD supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of vision adjustment (glasses and / or contact lenses) with lots of positions CONTRACT No. : 38489 REFERENCE NUMBER: CU / 2021/099 CONTRACT TYPE: Supplies ESTIMATED VALUE: 38000.00 - BGN Description: Delivery by purchasing glasses and / or contact lenses for vision correction according to Art. 9, para. 2 of Ordinance No. 7 of 15.08.2005 on minimum requirements for ensuring health and safety at work in working with video displays. Order includes delivery of vision adjustment for three years. For the purposes of the rankings of tenders, an average price per unit supply of BGN 200 is used without VAT. At this price includes the price of 1 number of glasses (frame and glass), workmanship, glasses and special cleaning microfiber handker or 2 contact lenses with respective packaging. The public procurement is divided into 12 distinct positions. 33734000 - SPECTACLES Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: SPECTACLES DISPAT ... Bulgaria Contract value : 11,800.00 BGN Contractors : UNIGLAS LTD 31/03/2022 13/04/2022 01/01/1900 78262125 13/04/2022 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: bul. Tsar Boris III No. 201 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Tatiana Marinova Nemreva Phone: +359 9696843 FAX: +359 29626189 www.eso.bg n.kostova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/03/2022 01/01/1900 38,000.00 BGN |
NAICS |
Arts Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life Other Justice |
CPVS |
Glass System, storage and content management software package Control, safety, signalling and light equipment Engineering, auxiliary, average, loss, actuarial and salvage insurance services Contact lenses Frames Safety cases Electricity, heating, solar and nuclear energy System, storage and content management software development services Vats Display cases Spectacles Electricity Postal orders Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
38,000.00 BGN
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts