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Contract Details
| Title |
“subscription Technical Support for Human Resources Management System Hermes” System Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.07.2022 | |||
| Overview | Contract Award's Details : “subscription Technical Support for Human Resources Management System Hermes” System NATIONAL HEALTH INSURANCE FUND Delivery of Disinfectants for the Needs of St. George Hospital Ead, Plovdiv Document Type: Contract Award Notice Title: Delivery of disinfectants for the needs of St. George Hospital EAD, Plovdiv Contract No. : 49698 Reference Number: 2022/S 132-375929 Contract Type: Supplies Estimated Value: 939923.33 - Bgn Description: The order includes periodic deliveries on request by the contracting authority of disinfectants used for the daily needs of the hospital - disinfectants for hospital surfaces, for medical instruments, for the pre -operative treatment of patients, for disinfecting surgery, for disinfection of the apparatus, Others. Deliveries shall be made periodically upon requests and estimated quantities specified by the contracting authority during the term of execution of the contract - 24 months, with the possibility of continuation of delivery until the conclusion of a new contract with the same subject matter under the Public Procurement Act, but not more than more than 12 months. The estimated quantities are described by the specified estimated value in the decision and notice of the contract and through the technical specification of the buyer's profile of the contracting authority. 24455000 - Disinfectants Authority Type: Body Go ... Bulgaria Contract value : 69,840.00 BGN Contractors : TECHNOLOGY EAD 29/06/2022 13/07/2022 01/01/1900 78458264 14/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Address : Bulgaria Elena Dimitrova Yankova unihosp@unihosp.com Bulgaria Bulgaria Contract Awards Bulgaria 04/07/2022 01/01/1900 939,923.33 BGN | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
939,923.33 BGN
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Bulgaria
| Title |
|---|
“subscription Technical Support for Human Resources Management System Hermes” System Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.07.2022 |
| Overview |
| Contract Award's Details : “subscription Technical Support for Human Resources Management System Hermes” System NATIONAL HEALTH INSURANCE FUND Delivery of Disinfectants for the Needs of St. George Hospital Ead, Plovdiv Document Type: Contract Award Notice Title: Delivery of disinfectants for the needs of St. George Hospital EAD, Plovdiv Contract No. : 49698 Reference Number: 2022/S 132-375929 Contract Type: Supplies Estimated Value: 939923.33 - Bgn Description: The order includes periodic deliveries on request by the contracting authority of disinfectants used for the daily needs of the hospital - disinfectants for hospital surfaces, for medical instruments, for the pre -operative treatment of patients, for disinfecting surgery, for disinfection of the apparatus, Others. Deliveries shall be made periodically upon requests and estimated quantities specified by the contracting authority during the term of execution of the contract - 24 months, with the possibility of continuation of delivery until the conclusion of a new contract with the same subject matter under the Public Procurement Act, but not more than more than 12 months. The estimated quantities are described by the specified estimated value in the decision and notice of the contract and through the technical specification of the buyer's profile of the contracting authority. 24455000 - Disinfectants Authority Type: Body Go ... Bulgaria Contract value : 69,840.00 BGN Contractors : TECHNOLOGY EAD 29/06/2022 13/07/2022 01/01/1900 78458264 14/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Address : Bulgaria Elena Dimitrova Yankova unihosp@unihosp.com Bulgaria Bulgaria Contract Awards Bulgaria 04/07/2022 01/01/1900 939,923.33 BGN |
| NAICS |
| Other Direct Insurance (except Life Justice Other Insurance Funds Justice Other Insurance Funds Other Justice Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Management Other Justice Medical |
| CPVS |
| Profiles System, storage and content management software package Supports System, storage and content management software development services Electrical machinery, apparatus, equipment and consumables; lighting Disinfectants |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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939,923.33 BGN
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| URL |
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| Share |
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