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Contract Details
| Title |
Preparation of an Investment Project for Major Overhaul of the Forest Road kaval Tepe - Branch Farm, Located in the Territorial Scope of the Tp dls Shiroka Polyana Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2023 | |||
| Overview | Contract Award's Details : Preparation of an Investment Project for Major Overhaul of the Forest Road kaval Tepe - Branch Farm, Located in the Territorial Scope of the Tp dls Shiroka Polyana SOUTH CENTRAL STATE ENTERPRISE DP Delivery of Hygiene Supplies to St. Anna University Hospital - Sofia Ad Document Type: Contract Award Notice Title: Delivery of hygiene supplies to St. Anna University Hospital - Sofia AD Contract No. : 97762 Reference Number: 00692-2023-0007 Contract Type: Supplies Estimated Value: 171800.00 - BGN> Description: The subject of the public procurement is the delivery of hygiene consumables for the needs of the University Hospital St. Anna - Sofia AD upon request, according to the technical specification and quality requirements, enclosed in the documentation for participation in the procedure. The deadline for execution of the contract is from its award to 28.02.2025, in the case of periodically delivery, depending on the needs of the contracting authority. The delivery time is at the proposal of the participant in calendar days not more than 5 calendar days from receiving a written request from the contracting authority. The procedure covers 2 lots of positions that include subheadings. Offers can be submitted: - For the whole procedure - for one or more lots. Participation for a separate position is complex and participants should cover all subheadings contained in this lot. Participants who do not cover all subheadings in ... Bulgaria Contract value : 345,515.00 BGN Contractors : LUNIK LTD., VELIMIRA GROUP LTD., MG LTD., FLIX INVEST LTD., ROADRANS LTD. 16/06/2023 23/06/2023 01/01/1900 79418491 23/06/2023 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/06/2023 01/01/1900 171,800.00 BGN | |||
| NAICS | ||||
| CPVS |
Farming, hunting and fishing products
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Nuts
Calendars
Construction, foundation and surface works for highways, roads
Lavatory seats, covers, bowls and cisterns
Agricultural, farming, fishing, forestry and related products
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Postal orders
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| Contractor | ||||
| Contract Value |
171,800.00 BGN
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Bulgaria
| Title |
|---|
Preparation of an Investment Project for Major Overhaul of the Forest Road kaval Tepe - Branch Farm, Located in the Territorial Scope of the Tp dls Shiroka Polyana Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2023 |
| Overview |
| Contract Award's Details : Preparation of an Investment Project for Major Overhaul of the Forest Road kaval Tepe - Branch Farm, Located in the Territorial Scope of the Tp dls Shiroka Polyana SOUTH CENTRAL STATE ENTERPRISE DP Delivery of Hygiene Supplies to St. Anna University Hospital - Sofia Ad Document Type: Contract Award Notice Title: Delivery of hygiene supplies to St. Anna University Hospital - Sofia AD Contract No. : 97762 Reference Number: 00692-2023-0007 Contract Type: Supplies Estimated Value: 171800.00 - BGN> Description: The subject of the public procurement is the delivery of hygiene consumables for the needs of the University Hospital St. Anna - Sofia AD upon request, according to the technical specification and quality requirements, enclosed in the documentation for participation in the procedure. The deadline for execution of the contract is from its award to 28.02.2025, in the case of periodically delivery, depending on the needs of the contracting authority. The delivery time is at the proposal of the participant in calendar days not more than 5 calendar days from receiving a written request from the contracting authority. The procedure covers 2 lots of positions that include subheadings. Offers can be submitted: - For the whole procedure - for one or more lots. Participation for a separate position is complex and participants should cover all subheadings contained in this lot. Participants who do not cover all subheadings in ... Bulgaria Contract value : 345,515.00 BGN Contractors : LUNIK LTD., VELIMIRA GROUP LTD., MG LTD., FLIX INVEST LTD., ROADRANS LTD. 16/06/2023 23/06/2023 01/01/1900 79418491 23/06/2023 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/06/2023 01/01/1900 171,800.00 BGN |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Farming, hunting and fishing products Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Nuts Calendars Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Agricultural, farming, fishing, forestry and related products Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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171,800.00 BGN
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| URL |
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| Share |
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