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Contract Details
| Title |
delivery of Medicinal Products Under Framework Agreement No. ??-11-102 of 25.02.2021?. for the Needs of cps - Smolyan Eood Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.10.2021 | |||
| Overview | Contract Award's Details : delivery of Medicinal Products Under Framework Agreement No. ??-11-102 of 25.02.2021?. for the Needs of cps - Smolyan Eood MENTAL HEALTH CENTER - SMOLYAN EOOD delivery of Original Toners and Other Printing Supplies for Lexmark (lexmark) for the Needs of the Cpc DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of original toners and other Printing supplies for Lexmark (Lexmark) for the Needs of the CPC CONTRACT No. : 12572 REFERENCE NUMBER: 2021 / S 189-491252 CONTRACT TYPE: Supplies ESTIMATED VALUE: 3500.00 - BGN Description: Delivery of toners and other print consumables for copier and printing devices , lots No 3 Supply of original toners and other print consumables for copying and printing devices with Marka Lexmark (Lexark) 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Toner Cartridges DISPATCH DATE: 2021-09-24 Publish Date: 2021-09-29 Bulgaria Contract value : 123.33 BGN Contractors : SOPHARMA TRADING AD 03/09/2021 18/10/2021 01/01/1900 77725982 18/10/2021 COMMISSION FOR CONSUMER PROTECTION Address : ADDRESS: Ul. Sparrucha No.1 floor 4 TOWN: sofia NUTS-CODE: BG - Bulgaria / Bulgaria Postal Code: 1000 Contact Point: Aleksandar Aleksandrov PETROV Phone: +359 29330575 www.kzp.bg a.petrov@kzp.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/09/2021 01/01/1900 3,500.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,500.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
delivery of Medicinal Products Under Framework Agreement No. ??-11-102 of 25.02.2021?. for the Needs of cps - Smolyan Eood Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.10.2021 |
| Overview |
| Contract Award's Details : delivery of Medicinal Products Under Framework Agreement No. ??-11-102 of 25.02.2021?. for the Needs of cps - Smolyan Eood MENTAL HEALTH CENTER - SMOLYAN EOOD delivery of Original Toners and Other Printing Supplies for Lexmark (lexmark) for the Needs of the Cpc DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of original toners and other Printing supplies for Lexmark (Lexmark) for the Needs of the CPC CONTRACT No. : 12572 REFERENCE NUMBER: 2021 / S 189-491252 CONTRACT TYPE: Supplies ESTIMATED VALUE: 3500.00 - BGN Description: Delivery of toners and other print consumables for copier and printing devices , lots No 3 Supply of original toners and other print consumables for copying and printing devices with Marka Lexmark (Lexark) 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Toner Cartridges DISPATCH DATE: 2021-09-24 Publish Date: 2021-09-29 Bulgaria Contract value : 123.33 BGN Contractors : SOPHARMA TRADING AD 03/09/2021 18/10/2021 01/01/1900 77725982 18/10/2021 COMMISSION FOR CONSUMER PROTECTION Address : ADDRESS: Ul. Sparrucha No.1 floor 4 TOWN: sofia NUTS-CODE: BG - Bulgaria / Bulgaria Postal Code: 1000 Contact Point: Aleksandar Aleksandrov PETROV Phone: +359 29330575 www.kzp.bg a.petrov@kzp.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/09/2021 01/01/1900 3,500.00 BGN |
| NAICS |
| Regulation Regulation Residential Intellectual and Developmental Disability |
| CPVS |
| Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,500.00 BGN
|
| URL |
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| Share |
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