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Contract Details
| Title |
Provision Of Air Tickets For The Air Transport Of Passengers And Baggage For Business Trips In The Country And Abroad For The Needs Of Mlsp, Vol. N. No 1 Provision Of Air Tickets For Flights To Brusse Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.02.2019 | |||
| Overview | Contract Award's Details : Provision Of Air Tickets For The Air Transport Of Passengers And Baggage For Business Trips In The Country And Abroad For The Needs Of Mlsp, Vol. N. No 1 Provision Of Air Tickets For Flights To Brusse Ministerstvo Na Truda I Sotsialnata Politika 000695395 Ul. Triaditsa No. 2 Sofiya 1051 Bulgaria Contact Person: Yuliana Vasileva Tel: +359 28119677 E-Mail: Juliana.Vasileva@Mlsp.Government.Bg Fax: +359 29884405 Supply Of Medical Devices And Consumables For Diagnostic Imaging Department (bulgaria-sofia: Medical Consumables) Contract award notice: supply of medical devices and consumables for diagnostic imaging department (bulgaria-sofia: Medical consumables) the subject of the public procurement is the supply of medical devices and consumables for the imaging department and includes the following distinct items: - lot 1 x-ray consumables, - lot ii splices for ct, - lot iii mri specimens. The subject of the public procurement will be fulfilled through periodic delivery of written orders by the assignor for the relevant medical devices and consumables included in the technical specification. The quantities quoted in the technical specification are indicative and depend on the client~s current needs during the contract award period. Number of tenders received: 1 (note: Other contractors detail is available in attached document) main activity:-health Bulgaria Contract value : See in details Contractors : BULGARIA AIR-DIRECTION DZD See in details 07/02/2019 07/05/2019 12836913 08/02/2019 Bolnitsa „Lozenets 831901901 Ul. Kozyak No. 1 Sofiya 1407 Bulgaria Contact Person: Inzh. Elena Dimitrova Tel: +359 29607218 E-Mail: Hq@Uni-Hospital.Government.Bg Fax: +359 29624771 Address : Bulgaria Bulgaria Contract Awards Bulgaria 62147-2019 See in details 08/05/2019 97,650.00 BGL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
97,650.00 BGL
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Provision Of Air Tickets For The Air Transport Of Passengers And Baggage For Business Trips In The Country And Abroad For The Needs Of Mlsp, Vol. N. No 1 Provision Of Air Tickets For Flights To Brusse Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.02.2019 |
| Overview |
| Contract Award's Details : Provision Of Air Tickets For The Air Transport Of Passengers And Baggage For Business Trips In The Country And Abroad For The Needs Of Mlsp, Vol. N. No 1 Provision Of Air Tickets For Flights To Brusse Ministerstvo Na Truda I Sotsialnata Politika 000695395 Ul. Triaditsa No. 2 Sofiya 1051 Bulgaria Contact Person: Yuliana Vasileva Tel: +359 28119677 E-Mail: Juliana.Vasileva@Mlsp.Government.Bg Fax: +359 29884405 Supply Of Medical Devices And Consumables For Diagnostic Imaging Department (bulgaria-sofia: Medical Consumables) Contract award notice: supply of medical devices and consumables for diagnostic imaging department (bulgaria-sofia: Medical consumables) the subject of the public procurement is the supply of medical devices and consumables for the imaging department and includes the following distinct items: - lot 1 x-ray consumables, - lot ii splices for ct, - lot iii mri specimens. The subject of the public procurement will be fulfilled through periodic delivery of written orders by the assignor for the relevant medical devices and consumables included in the technical specification. The quantities quoted in the technical specification are indicative and depend on the client~s current needs during the contract award period. Number of tenders received: 1 (note: Other contractors detail is available in attached document) main activity:-health Bulgaria Contract value : See in details Contractors : BULGARIA AIR-DIRECTION DZD See in details 07/02/2019 07/05/2019 12836913 08/02/2019 Bolnitsa „Lozenets 831901901 Ul. Kozyak No. 1 Sofiya 1407 Bulgaria Contact Person: Inzh. Elena Dimitrova Tel: +359 29607218 E-Mail: Hq@Uni-Hospital.Government.Bg Fax: +359 29624771 Address : Bulgaria Bulgaria Contract Awards Bulgaria 62147-2019 See in details 08/05/2019 97,650.00 BGL |
| NAICS |
| Business Justice Justice Other Justice Medical Other Justice Medical |
| CPVS |
| Medical consumables Tickets Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Transportation Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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97,650.00 BGL
|
| URL |
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| Share |
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