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Contract Details
| Title |
Delivery of Medicinal Products by Framework Agreement No ??-11-102 / 25.02.2021?. for the Needs of Hospital, World Petka Ad, Vidin Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.08.2021 | |||
| Overview | Contract Award's Details : Delivery of Medicinal Products by Framework Agreement No ??-11-102 / 25.02.2021?. for the Needs of Hospital, World Petka Ad, Vidin MBAL SVETA PETKA AD supply and Installation of Equipment and Furnishings for the Needs of Temporary Accommodation Sveta Sofia DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply and installation of equipment and furnishing for the needs of temporary accommodation Sveta Sofia CONTRACT NO. : 5758 REFERENCE NUMBER: 2021 / S 151-400271 CONTRACT TYPE: Supplies ESTIMATED VALUE: 109198.70 - BGN DESCRIPTION: The public procurement is divided into the following detached positions: Lot Nos 1 Supply of Furniture Lot 1. 2 Supply of electrical appliances and equipment The public procurement is opened in the implementation of the activities of the Sofia Municipality in a grant procedure BG16RFOP001-1.001-039 Implementation of Integrated Urban Recovery and Development Plans 2014-2020 - Investment Programs under Operational Program Regions in growth for overhaul / reconstruction) of a mixed-purpose building with identifiers 68134.1200.325.42 and 68134.1200.325.43 39000000 - Furniture (Incl. Office Furniture), Furnishings, Domestic Appliances (Excl. Lighting) and Cleaning Products 39100000 - FURNITURE Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regul ... Bulgaria Contract value : 776.76 BGN Contractors : MEDEX LTD 07/07/2021 12/08/2021 01/01/1900 77515097 12/08/2021 ILINDEN DISTRICT Address : Address: jk. Sugar Factory .51A Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA POSTAL CODE: 1345 Contact Point: Galya Christoforova Mincheva Phone: +359 4397334 FAX: +359 4397361 www.ilinden.bg minchevailinden@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 02/08/2021 01/01/1900 109,198.70 BGN | |||
| NAICS | ||||
| CPVS |
Domestic appliances
Furniture
Office, school and office equipment cleaning services
Parts of furniture
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr...
Sugar
Accommodation, building and window cleaning services
Furnishing
Electrical, electromagnetic and mechanical treatment
Postal orders
Cleaning products
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| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Healthcare and Medicine
Building
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Supply
Light and Lighting Products
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
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| Contractor | ||||
| Contract Value |
109,198.70 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Medicinal Products by Framework Agreement No ??-11-102 / 25.02.2021?. for the Needs of Hospital, World Petka Ad, Vidin Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.08.2021 |
| Overview |
| Contract Award's Details : Delivery of Medicinal Products by Framework Agreement No ??-11-102 / 25.02.2021?. for the Needs of Hospital, World Petka Ad, Vidin MBAL SVETA PETKA AD supply and Installation of Equipment and Furnishings for the Needs of Temporary Accommodation Sveta Sofia DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply and installation of equipment and furnishing for the needs of temporary accommodation Sveta Sofia CONTRACT NO. : 5758 REFERENCE NUMBER: 2021 / S 151-400271 CONTRACT TYPE: Supplies ESTIMATED VALUE: 109198.70 - BGN DESCRIPTION: The public procurement is divided into the following detached positions: Lot Nos 1 Supply of Furniture Lot 1. 2 Supply of electrical appliances and equipment The public procurement is opened in the implementation of the activities of the Sofia Municipality in a grant procedure BG16RFOP001-1.001-039 Implementation of Integrated Urban Recovery and Development Plans 2014-2020 - Investment Programs under Operational Program Regions in growth for overhaul / reconstruction) of a mixed-purpose building with identifiers 68134.1200.325.42 and 68134.1200.325.43 39000000 - Furniture (Incl. Office Furniture), Furnishings, Domestic Appliances (Excl. Lighting) and Cleaning Products 39100000 - FURNITURE Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regul ... Bulgaria Contract value : 776.76 BGN Contractors : MEDEX LTD 07/07/2021 12/08/2021 01/01/1900 77515097 12/08/2021 ILINDEN DISTRICT Address : Address: jk. Sugar Factory .51A Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA POSTAL CODE: 1345 Contact Point: Galya Christoforova Mincheva Phone: +359 4397334 FAX: +359 4397361 www.ilinden.bg minchevailinden@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 02/08/2021 01/01/1900 109,198.70 BGN |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Furniture Justice Automatic Environmental Control Manufacturing for Residential Electrical Equipment Other Justice Machinery General Freight Trucking Other Justice |
| CPVS |
| Domestic appliances Furniture Office, school and office equipment cleaning services Parts of furniture Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Sugar Accommodation, building and window cleaning services Furnishing Electrical, electromagnetic and mechanical treatment Postal orders Cleaning products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
109,198.70 BGN
|
| URL |
|
|
| Share |
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