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Contract Details
| Title |
Delivery of Rock Fractions for the Needs of Rousse Municipality and Its Secondary Authorizing Officers Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.03.2023 | |||
| Overview | Contract Award's Details : Delivery of Rock Fractions for the Needs of Rousse Municipality and Its Secondary Authorizing Officers MUNICIPALITY OF ROUSSE Delivery of Medical Supplies Necessary for the Activity of Mobal dr. Stefan Cherkezov Ad - Gp. Veliko Turnovo for a Period of 24 Months Document Type: Contract Award Notice Title: Delivery of medical supplies needed for the activity of MOBAL Dr. Stefan Cherkezov AD - GP. Veliko Turnovo for a period of 24 months Contract No. : 84443 Reference Number: 2023/S 062-184663 Contract Type: Supplies ESTIMATED VALUE: 444113.29 - Bgn Description: Delivery of medical supplies necessary for the activity of MOBAL Dr. Stefan Cherkezov AD - GP. Veliko Tarnovo for a period of 24 months on 36 lots, which includes 786 nomenclature units. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-03-23 Publish Date: 2023-03-28 Bulgaria Contract value : 53,930.00 BGN Contractors : BILD RENT BG HELL 16/03/2023 22/03/2023 01/01/1900 79186628 30/03/2023 MULTIDISCIPLINARY REGIONAL HOSPITAL FOR ACTIVE TREATMENT DR. STEFAN CHERKEZOV AD Address : Address: ul. Niš .1 Town: Veliko Tarnovo NUTS-Code: BG321 - Veliko Tarnovo / Veliko Tarnovo Postal Code: 5000 Contact Point: Anna Mancheva https://www.mobaltarnovo.com/ zmihailova_mobal@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/03/2023 01/01/1900 444,113.29 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
444,113.29 BGN
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URL | ||
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Bulgaria
| Title |
|---|
Delivery of Rock Fractions for the Needs of Rousse Municipality and Its Secondary Authorizing Officers Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : Delivery of Rock Fractions for the Needs of Rousse Municipality and Its Secondary Authorizing Officers MUNICIPALITY OF ROUSSE Delivery of Medical Supplies Necessary for the Activity of Mobal dr. Stefan Cherkezov Ad - Gp. Veliko Turnovo for a Period of 24 Months Document Type: Contract Award Notice Title: Delivery of medical supplies needed for the activity of MOBAL Dr. Stefan Cherkezov AD - GP. Veliko Turnovo for a period of 24 months Contract No. : 84443 Reference Number: 2023/S 062-184663 Contract Type: Supplies ESTIMATED VALUE: 444113.29 - Bgn Description: Delivery of medical supplies necessary for the activity of MOBAL Dr. Stefan Cherkezov AD - GP. Veliko Tarnovo for a period of 24 months on 36 lots, which includes 786 nomenclature units. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-03-23 Publish Date: 2023-03-28 Bulgaria Contract value : 53,930.00 BGN Contractors : BILD RENT BG HELL 16/03/2023 22/03/2023 01/01/1900 79186628 30/03/2023 MULTIDISCIPLINARY REGIONAL HOSPITAL FOR ACTIVE TREATMENT DR. STEFAN CHERKEZOV AD Address : Address: ul. Niš .1 Town: Veliko Tarnovo NUTS-Code: BG321 - Veliko Tarnovo / Veliko Tarnovo Postal Code: 5000 Contact Point: Anna Mancheva https://www.mobaltarnovo.com/ zmihailova_mobal@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/03/2023 01/01/1900 444,113.29 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Medical consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
444,113.29 BGN
|
| URL |
|
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| Share |
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