Contract Details
Title

Delivery of Medicinal Products Under Framework Agreement Rd-11-151 / 19.03.2021 for the Needs of Hospital-tutrakan Eood Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.12.2021
Overview
Contract Award's Details : Delivery of Medicinal Products Under Framework Agreement Rd-11-151 / 19.03.2021 for the Needs of Hospital-tutrakan Eood MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - TUTRAKAN LTD delivery of Liquid Fuels for the Municipality of Levski DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of liquid fuels for the fleet of Levski Municipality CONTRACT No. : 20828 Reference Number: 2021 / s 228-600181 CONTRACT TYPE: Supplies ESTIMATED VALUE: 682341.00 - BGN Description: Delivery of liquid fuels for the fleet of Levski Municipality 09100000 - FUELS Authority Type: Regional Or Local Authority Type of Procedure: Negotiated without a prior call for competition REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: FUELS DISPATCH DATE: 2021-11-19 Publish Date: 2021-11-24 Bulgaria Contract value : 23,580.06 BGN Contractors : FIRCOL AD, TRADE LEAGUE - GAT AD, SOPHARMA TRADING AD, DANSON-BG LTD., MEDEX LTD., FOICS PHARMA LTD. 19/11/2021 10/12/2021 01/01/1900 77908917 10/12/2021 MUNICIPALITY OF LEVSKI Address : Address: bul. Bulgaria .58 TOWN: LEVSKI NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5900 Contact Point: Krasimira Kosseva Phone: +359 65082448 FAX: +359 65083195 www.oblevski.com oblevski@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/11/2021 01/01/1900 682,341.00 BGN
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking
CPVS
Petroleum products, fuel, electricity and other sources of energy Fuels Postal orders Parts of fuel, hand and concrete pumps Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
682,341.00 BGN
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert