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Contract Details
Title |
supply of Medicinal Products Outside Annex 2 of the Positive Medical List for the Needs of Hospital Dr. Atanas Dafovski ad of Kardzhali - Part Bulgaria
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 20.03.2022 |
Overview | Contract Award's Details : supply of Medicinal Products Outside Annex 2 of the Positive Medical List for the Needs of Hospital Dr. Atanas Dafovski ad of Kardzhali - Part MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT-DR. ATANAS DAFOVSKI AD delivery of Sanitary Materials and Consumables DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of sanitary materials and consumables CONTRACT No. : 35063 REFERENCE NUMBER: 2021-005 CONTRACT TYPE: Supplies ESTIMATED VALUE: 114066.98 - BGN Description: The subject of the order is the selection of contractor for the supply of sanitary materials and consumables for the needs of SBARNA, according to technical specifications (Annex 1). The order shall include periodic supplies after prior request by the Contracting Authority of sanitary materials and consumables, referred to in the Goods documentation. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Negotiated without a prior call for competition REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-03-11 Publish Date: 2022-03-16 Bulgaria Contract value : 11,232.00 BGN Contractors : DANSON TRADING LTD 21/02/2022 21/03/2022 01/01/1900 78206556 21/03/2022 SPECIALIZED HOSPITAL ON ACCIDENTAL DISEASES FOR ACTIVE TREATMENT-VARNA EOOD Address : ADDRESS: Ul. Doyran 15 TOWN: VARNA NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9002 Contact Point: Boryana Dragomirova Yancheva Phone: +359 52634901 http://eyehospital-varna.com yanchewaboryana@yahoo.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/03/2022 01/01/1900 114,066.98 BGN |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
114,066.98 BGN
|
URL |
Share |
Title |
---|
supply of Medicinal Products Outside Annex 2 of the Positive Medical List for the Needs of Hospital Dr. Atanas Dafovski ad of Kardzhali - Part Bulgaria
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.03.2022 |
Overview |
Contract Award's Details : supply of Medicinal Products Outside Annex 2 of the Positive Medical List for the Needs of Hospital Dr. Atanas Dafovski ad of Kardzhali - Part MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT-DR. ATANAS DAFOVSKI AD delivery of Sanitary Materials and Consumables DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of sanitary materials and consumables CONTRACT No. : 35063 REFERENCE NUMBER: 2021-005 CONTRACT TYPE: Supplies ESTIMATED VALUE: 114066.98 - BGN Description: The subject of the order is the selection of contractor for the supply of sanitary materials and consumables for the needs of SBARNA, according to technical specifications (Annex 1). The order shall include periodic supplies after prior request by the Contracting Authority of sanitary materials and consumables, referred to in the Goods documentation. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Negotiated without a prior call for competition REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-03-11 Publish Date: 2022-03-16 Bulgaria Contract value : 11,232.00 BGN Contractors : DANSON TRADING LTD 21/02/2022 21/03/2022 01/01/1900 78206556 21/03/2022 SPECIALIZED HOSPITAL ON ACCIDENTAL DISEASES FOR ACTIVE TREATMENT-VARNA EOOD Address : ADDRESS: Ul. Doyran 15 TOWN: VARNA NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9002 Contact Point: Boryana Dragomirova Yancheva Phone: +359 52634901 http://eyehospital-varna.com yanchewaboryana@yahoo.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/03/2022 01/01/1900 114,066.98 BGN |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
CPVS |
Medical consumables Postal orders Sanitary works Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
114,066.98 BGN
|
URL |
|
Share |
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