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Contract Details
Title |
delivery of Medicinal Products for the Needs of Kott-shumen Eood Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.02.2022 | |||
Overview | Contract Award's Details : delivery of Medicinal Products for the Needs of Kott-shumen Eood COMPLEX ONCOLOGY CENTER - SHUMEN LTD. supply of Medical Products for the Ubr Hospital Clinic Tsaritsa Joanna - Isul Ead, which Nhif Partially Pays in the Conditions of Hospital Care DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of Medical Products for the University Hospital University Hospital Tsaritsa Joanna - Isul EAD, which NHIF partially pays in the conditions of hospital care CONTRACT No. : 32593 REFERENCE NUMBER: 2022 / S 036-092788 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1500000.00 - BGN Description: The subject of the order is Supply of Medical Products for the University Hospital Clinic Tsaritsa Joanna - Isul EAD, which NHIF partially pays in the conditions of hospital care According to a list of medical devices by groups, pays in the the conditions of hospital medical attention and the value to which the NHIF pays for each group drawn up in accordance with Art. 13, para. 2, item 2, letter a of Ordinance No. 10 of 2009 on the conditions, order, The Mechanism and Criteria for Payment from the NHIF ......... » In order to avoid limiting the access of health insured persons to medical devices paid by the NHIF budget, the negotiation will be held for all medical devices separated in Group 7 Cochlear Implant System / KIS / on the list. The order is divided into three distinct positions. 33140000 - m ... Bulgaria Contract value : 7,330,241.48 BGN Contractors : SOPHARMA TRADING AD 24/01/2022 23/02/2022 01/01/1900 78143877 23/02/2022 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT QUEEN IOANNA-JESUL EAD Address : Address: 8 White Sea Str Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1527 Contact Point: Daniela Konstantinova Mincheva Phone: +359 29432106 www.isul.eu dogovori@isul.eu Bulgaria Bulgaria Contract Awards Bulgaria 01/02/2022 01/01/1900 1,500,000.00 BGN | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Cochlear implant
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
System, storage and content management software development services
Postal orders
Works of art
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,500,000.00 BGN
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URL | ||
Share |
Title |
---|
delivery of Medicinal Products for the Needs of Kott-shumen Eood Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.02.2022 |
Overview |
Contract Award's Details : delivery of Medicinal Products for the Needs of Kott-shumen Eood COMPLEX ONCOLOGY CENTER - SHUMEN LTD. supply of Medical Products for the Ubr Hospital Clinic Tsaritsa Joanna - Isul Ead, which Nhif Partially Pays in the Conditions of Hospital Care DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of Medical Products for the University Hospital University Hospital Tsaritsa Joanna - Isul EAD, which NHIF partially pays in the conditions of hospital care CONTRACT No. : 32593 REFERENCE NUMBER: 2022 / S 036-092788 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1500000.00 - BGN Description: The subject of the order is Supply of Medical Products for the University Hospital Clinic Tsaritsa Joanna - Isul EAD, which NHIF partially pays in the conditions of hospital care According to a list of medical devices by groups, pays in the the conditions of hospital medical attention and the value to which the NHIF pays for each group drawn up in accordance with Art. 13, para. 2, item 2, letter a of Ordinance No. 10 of 2009 on the conditions, order, The Mechanism and Criteria for Payment from the NHIF ......... » In order to avoid limiting the access of health insured persons to medical devices paid by the NHIF budget, the negotiation will be held for all medical devices separated in Group 7 Cochlear Implant System / KIS / on the list. The order is divided into three distinct positions. 33140000 - m ... Bulgaria Contract value : 7,330,241.48 BGN Contractors : SOPHARMA TRADING AD 24/01/2022 23/02/2022 01/01/1900 78143877 23/02/2022 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT QUEEN IOANNA-JESUL EAD Address : Address: 8 White Sea Str Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1527 Contact Point: Daniela Konstantinova Mincheva Phone: +359 29432106 www.isul.eu dogovori@isul.eu Bulgaria Bulgaria Contract Awards Bulgaria 01/02/2022 01/01/1900 1,500,000.00 BGN |
NAICS |
Arts Nonferrous Metal (except Copper and Aluminum) Rolling Other Direct Insurance (except Life Nonferrous Metal (except Copper and Aluminum) Rolling Copper Rolling Copper Rolling Medical Direct Insurance (except Life Other Aluminum Rolling Colleges Direct Life Colleges Colleges Medical |
CPVS |
System, storage and content management software package Cochlear implant Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Postal orders Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,500,000.00 BGN
|
URL |
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Share |
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