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Contract Details
| Title |
periodic Supplies of General Medical Supplies for the Needs Of Umhat - Burgas ad Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.01.2022 | |||
| Overview | Contract Award's Details : periodic Supplies of General Medical Supplies for the Needs Of Umhat - Burgas ad UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - BOURGAS AD supply of Fuels for Officials for the Needs Of Umhat - Dr. Georgi Stran ead - Pleven. DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of fuels for officials for the needs of UMHAT - Dr. Georgi Stran EAD - Pleven . CONTRACT No. : 28301 REFERENCE NUMBER: 2022 / S 015-032982 CONTRACT TYPE: Supplies ESTIMATED VALUE: 409027.67 - BGN Description: Procedure under the Procedure of Public Procurement for Delivery of Fuel for Service Cars for the Needs of Umbal Dr. Georgi Stranski EAD - Pleven, through a charging system, under dematerialized payment with electronic cards, according to technical conditions and Requirements and conditions of this documentation. Full description of the subject of the order and the fuel included in the notice of opening the procedure for awarding the current public contract are described in detail by type, quantity quantity and unit of measure in Annexes to the Documentation Technical Offer (Proposal for the execution of the contract in Compliance with the Technical Conditions and Requirements of the Contracting Authority) - Annex 2 and Price Offer (Cost Proposal) - Appendix 3. 09100000 - FUELS Authority Type: Body Governed by Public LAW Type of Procedure: Op ... Bulgaria Contract value : 2,369,892.80 BGN Contractors : ?????? ???????? ???, ?????? ??, VEGA MEDICAL LTD., SOPHARMA TRADING AD, MEDICARD LTD., MEDICAL EQUIPMENT ENGINEERING LTD., FEROMED 1 LTD., PCP LTD., DANA MEDIKAL LTD., HIMTEX LTD., INFOMED LTD., BULMAR ML LTD. 10/01/2022 24/01/2022 01/01/1900 78014516 24/01/2022 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - DR. GEORGI STRANSKY EAD Address : Address : . .8- Town : Pleven NUTS-Code : BG314 - / Pleven Postal Code : 5800 Contact Point : ODET EROL ZEKIRI-DUSHKOVA Phone : +359 64886113 https://umbalpleven.com juristaop@umbalpln.com Bulgaria Bulgaria Contract Awards Bulgaria 01/12/2021 01/01/1900 409,027.67 BGN | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Fuels
System, storage and content management software development services
Other services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Parts of fuel, hand and concrete pumps
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
409,027.67 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
periodic Supplies of General Medical Supplies for the Needs Of Umhat - Burgas ad Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.01.2022 |
| Overview |
| Contract Award's Details : periodic Supplies of General Medical Supplies for the Needs Of Umhat - Burgas ad UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - BOURGAS AD supply of Fuels for Officials for the Needs Of Umhat - Dr. Georgi Stran ead - Pleven. DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of fuels for officials for the needs of UMHAT - Dr. Georgi Stran EAD - Pleven . CONTRACT No. : 28301 REFERENCE NUMBER: 2022 / S 015-032982 CONTRACT TYPE: Supplies ESTIMATED VALUE: 409027.67 - BGN Description: Procedure under the Procedure of Public Procurement for Delivery of Fuel for Service Cars for the Needs of Umbal Dr. Georgi Stranski EAD - Pleven, through a charging system, under dematerialized payment with electronic cards, according to technical conditions and Requirements and conditions of this documentation. Full description of the subject of the order and the fuel included in the notice of opening the procedure for awarding the current public contract are described in detail by type, quantity quantity and unit of measure in Annexes to the Documentation Technical Offer (Proposal for the execution of the contract in Compliance with the Technical Conditions and Requirements of the Contracting Authority) - Annex 2 and Price Offer (Cost Proposal) - Appendix 3. 09100000 - FUELS Authority Type: Body Governed by Public LAW Type of Procedure: Op ... Bulgaria Contract value : 2,369,892.80 BGN Contractors : ?????? ???????? ???, ?????? ??, VEGA MEDICAL LTD., SOPHARMA TRADING AD, MEDICARD LTD., MEDICAL EQUIPMENT ENGINEERING LTD., FEROMED 1 LTD., PCP LTD., DANA MEDIKAL LTD., HIMTEX LTD., INFOMED LTD., BULMAR ML LTD. 10/01/2022 24/01/2022 01/01/1900 78014516 24/01/2022 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - DR. GEORGI STRANSKY EAD Address : Address : . .8- Town : Pleven NUTS-Code : BG314 - / Pleven Postal Code : 5800 Contact Point : ODET EROL ZEKIRI-DUSHKOVA Phone : +359 64886113 https://umbalpleven.com juristaop@umbalpln.com Bulgaria Bulgaria Contract Awards Bulgaria 01/12/2021 01/01/1900 409,027.67 BGN |
| NAICS |
| Navigational Justice Justice Architectural Other Justice Machinery Medical Colleges Colleges Measuring Navigational Colleges Research and Development in the Physical Other Justice Research and Development in the Physical Medical |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products Engineering, auxiliary, average, loss, actuarial and salvage insurance services Fuels System, storage and content management software development services Other services Postal orders Electronic, electromechanical and electrotechnical supplies Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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409,027.67 BGN
|
| URL |
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| Share |
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