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Contract Details
| Title |
delivery of Drinking Water for the Needs of Customs Agency for National Training Center Site Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.06.2023 | |||
| Overview | Contract Award's Details : delivery of Drinking Water for the Needs of Customs Agency for National Training Center Site CUSTOMS AGENCY Preparation and Delivery of Food on Diets for Stationary Patients by Clinics and Wards of Hospital st. Anna - Sofia Ad Document Type: Contract Award Notice Title: Preparation and Delivery of Diet Food for Stationary Patients by Clinics and Division of St. Anna University Hospital - Sofia AD Contract No. : 95091 Reference Number: 00692-2023-0008 Contract Type: Services ESTIMATED VALUE: 593053.49 - Bgn Description: The subject of the public procurement is the daily preparation and delivery of food on diets for the stationary patients by clinics and wards of the University Hospital St. Anna - Sofia AD. The deadline for execution of the order is 12 (twelve) months from its award. Participants submit only one offer for the complex execution of the order, without the submission of options. All food preparation activities must meet the parameters and requirements of the contracting authority set out in the documentation for participation in the procedure. The food should be in a ready -to -eat form, packed in an individual one -time pack. In order to prevent the risk of food contamination and preserving taste, transfer should be carried out in thermophore vessels. 55523000 - Catering Services for Other Enterprises Or Other Institutes Authority Typ ... Bulgaria Contract value : 13,475.00 BGN Contractors : SOFIA WATER AD 11/05/2023 03/06/2023 01/01/1900 79321669 05/06/2023 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/05/2023 01/01/1900 593,053.49 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Printing and Publishing
Services
Education and Training
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
593,053.49 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
delivery of Drinking Water for the Needs of Customs Agency for National Training Center Site Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.06.2023 |
| Overview |
| Contract Award's Details : delivery of Drinking Water for the Needs of Customs Agency for National Training Center Site CUSTOMS AGENCY Preparation and Delivery of Food on Diets for Stationary Patients by Clinics and Wards of Hospital st. Anna - Sofia Ad Document Type: Contract Award Notice Title: Preparation and Delivery of Diet Food for Stationary Patients by Clinics and Division of St. Anna University Hospital - Sofia AD Contract No. : 95091 Reference Number: 00692-2023-0008 Contract Type: Services ESTIMATED VALUE: 593053.49 - Bgn Description: The subject of the public procurement is the daily preparation and delivery of food on diets for the stationary patients by clinics and wards of the University Hospital St. Anna - Sofia AD. The deadline for execution of the order is 12 (twelve) months from its award. Participants submit only one offer for the complex execution of the order, without the submission of options. All food preparation activities must meet the parameters and requirements of the contracting authority set out in the documentation for participation in the procedure. The food should be in a ready -to -eat form, packed in an individual one -time pack. In order to prevent the risk of food contamination and preserving taste, transfer should be carried out in thermophore vessels. 55523000 - Catering Services for Other Enterprises Or Other Institutes Authority Typ ... Bulgaria Contract value : 13,475.00 BGN Contractors : SOFIA WATER AD 11/05/2023 03/06/2023 01/01/1900 79321669 05/06/2023 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/05/2023 01/01/1900 593,053.49 BGN |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Agencies Water |
| CPVS |
| Goods vessels Nuts Training, workout or aerobic services Forms Food, beverage and tobacco-processing machinery Drinking water Transfers Food, beverages, tobacco and related products Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Services Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
593,053.49 BGN
|
| URL |
|
|
| Share |
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