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Contract Details
| Title |
delivery of Orthopedic Products for the Needs Of St. Ivan Rilski -razgrad Ad by Periodic Applications Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.09.2023 | |||
| Overview | Contract Award's Details : delivery of Orthopedic Products for the Needs Of St. Ivan Rilski -razgrad Ad by Periodic Applications MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI - RAZGRAD AD Delivery of Medical Devices for the Needs of Hospital dr. Tota Venkova Ad - Gabrovo 1 Part Document Type: Contract Award Notice Title: Delivery of medical devices for the needs of MBAL Dr. Tota Venkova AD - Gabrovo 1 part Contract No. : 109335 Reference Number: 2023/S 181-567314 Contract Type: Supplies ESTIMATED VALUE: 12609.60 - Bgn Description: Delivery of medical devices for the needs of the Hospital Dr. Tota Venkova AD - Gabrovo 1 part, divided into 17 lots and the corresponding subheadings, detailed in the invitation to participate. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Negotated without a prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-09-15 Publish Date: 2023-09-20 Bulgaria Contract value : 41,410.00 BGN Contractors : IFP PHARMA LTD. 13/09/2023 21/09/2023 01/01/1900 79901146 21/09/2023 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 22/08/2023 01/01/1900 12,609.60 BGN | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
12,609.60 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
delivery of Orthopedic Products for the Needs Of St. Ivan Rilski -razgrad Ad by Periodic Applications Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.09.2023 |
| Overview |
| Contract Award's Details : delivery of Orthopedic Products for the Needs Of St. Ivan Rilski -razgrad Ad by Periodic Applications MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI - RAZGRAD AD Delivery of Medical Devices for the Needs of Hospital dr. Tota Venkova Ad - Gabrovo 1 Part Document Type: Contract Award Notice Title: Delivery of medical devices for the needs of MBAL Dr. Tota Venkova AD - Gabrovo 1 part Contract No. : 109335 Reference Number: 2023/S 181-567314 Contract Type: Supplies ESTIMATED VALUE: 12609.60 - Bgn Description: Delivery of medical devices for the needs of the Hospital Dr. Tota Venkova AD - Gabrovo 1 part, divided into 17 lots and the corresponding subheadings, detailed in the invitation to participate. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Negotated without a prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-09-15 Publish Date: 2023-09-20 Bulgaria Contract value : 41,410.00 BGN Contractors : IFP PHARMA LTD. 13/09/2023 21/09/2023 01/01/1900 79901146 21/09/2023 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 22/08/2023 01/01/1900 12,609.60 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Medical consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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12,609.60 BGN
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| URL |
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| Share |
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