Contract Details
Title

Delivery of Consumables used in Anesthesia and Intensive Care Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.11.2020
Overview
Contract Award's Details : Delivery of Consumables used in Anesthesia and Intensive Care MBAL LOZENEC EAD Provision of Internal Courier Services for the Needs of the State Agency for Metrology and Technical Supervision Document Type: Contract award notice Title: Provision of internal courier services for the needs of the State Agency for Metrology and Technical Supervision Contract No. : 11-00-66 / 16.10.2020 Reference Number: 2020 / S 207-505005 Contract Type: Services Estimated Value: 14844.80 - BGN Description: Provision of internal courier services for the needs of the State Agency for Metrology and Technical Supervision. The procedure is carried out on the basis of a framework agreement ? SPOR-12 / 30.06.2020 of the Ministry of Finance. 64120000 - Courier services Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Courier services Dispatch Date: 2020-10-20 Publish Date: 2020-10-23 Bulgaria Contract value : 77,350.00 BGN Contractors : ELPACK LEASING EOOD, VEGA MEDICAL EOOD 16/09/2020 26/11/2020 See in details 76929452 26/11/2020 STATE AGENCY FOR METROLOGY AND TECHNICAL SUPERVISION Address : Address: Bul. G. M. Dimitrov 52 A Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1797 Contact Point: Silvia Angelova Phone: +359 885622582 Fax: +359 29861707 http://www.damtn.government.bg/ silvia.angelova@damtn.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/10/2020 See in details 14,844.80 BGN
NAICS
Regulation Regulation Medical Agencies Medical
CPVS
Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
14,844.80 BGN
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