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Contract Details
Title |
delivery of Various Water Pipelines for Drinking Water on Different Positions Bulgaria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.02.2022 | |||
Overview | Contract Award's Details : delivery of Various Water Pipelines for Drinking Water on Different Positions WATER SUPPLY AND SEWERAGE LTD. supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Mha Dr. Tota Venkova ad Gabrovo DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of medical devices not included in the price of the KP paid by patients for the needs of MHA Dr. Tota Venkova AD Gabrovo CONTRACT No. : 30141 REFERENCE NUMBER: 2022 / S 023-057202 CONTRACT TYPE: Supplies ESTIMATED VALUE: 446541.67 - BGN Description: Supply of medical devices not included in the price of KP paid by patients for the needs of MHA Dr. Tota Venkova AD Gabrovo divided into 16 positions with the respective nomenclatures detailed in the attached 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: 2022-01-28 Publish Date: 2022-02-02 Bulgaria Contract value : 3,733,673.00 BGN Contractors : MULTIKOM LTD, PROSTREAM GROUP LTD. 21/01/2022 03/02/2022 01/01/1900 78080367 04/02/2022 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 14/01/2022 01/01/1900 446,541.67 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
446,541.67 BGN
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URL | ||
Share |
Title |
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delivery of Various Water Pipelines for Drinking Water on Different Positions Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.02.2022 |
Overview |
Contract Award's Details : delivery of Various Water Pipelines for Drinking Water on Different Positions WATER SUPPLY AND SEWERAGE LTD. supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Mha Dr. Tota Venkova ad Gabrovo DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of medical devices not included in the price of the KP paid by patients for the needs of MHA Dr. Tota Venkova AD Gabrovo CONTRACT No. : 30141 REFERENCE NUMBER: 2022 / S 023-057202 CONTRACT TYPE: Supplies ESTIMATED VALUE: 446541.67 - BGN Description: Supply of medical devices not included in the price of KP paid by patients for the needs of MHA Dr. Tota Venkova AD Gabrovo divided into 16 positions with the respective nomenclatures detailed in the attached 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: 2022-01-28 Publish Date: 2022-02-02 Bulgaria Contract value : 3,733,673.00 BGN Contractors : MULTIKOM LTD, PROSTREAM GROUP LTD. 21/01/2022 03/02/2022 01/01/1900 78080367 04/02/2022 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 14/01/2022 01/01/1900 446,541.67 BGN |
NAICS |
Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Medical Other Justice Water Medical |
CPVS |
Medical consumables Sewerage work Pipelines Pipeline, piping, pipes, casing, tubing and related items Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
446,541.67 BGN
|
URL |
|
Share |
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