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Contract Details
| Title |
delivery of Medical Devices, Partially Reimbursed and Non-iimbursed by the Nhif and X-ray Consumables for the Needs Of Umbal Dr. Georgi Stranski ead, Pleven Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.10.2023 | |||
| Overview | Contract Award's Details : delivery of Medical Devices, Partially Reimbursed and Non-iimbursed by the Nhif and X-ray Consumables for the Needs Of Umbal Dr. Georgi Stranski ead, Pleven UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - DR. GEORGI STRANSKI EAD Invitation 29.3 Delivery of Laptops Document Type: Contract Award Notice Title: Invitation 29.3 Delivery to laptops Contract No. : 111710 Reference Number: 2023/S 193-600704 Contract Type: Supplies Estimated Value: 23748.00 - Bgn Description: On the grounds of Art. 82, para. 3 and para. 4 of the Public Procurement Act (Public Procurement Act), we send you this invitation to submit your offer for delivery of computer equipment and office equipment, in accordance with the technical parameters and units attached to this invitation. The offer is submitted for all configurations in the appropriate position. In response to the invitation, the CONTRACTOR under the Framework Agreement must follow the samples enclosed by the procedure and comply with the deadlines and certain estimates specified by the contracting authority. The offer is submitted for all items in the appropriate position. A participant whose offer does not contain a proposal for all items in the relevant separate position will be removed from participation in the VIA on the grounds of Art. 107, item 2, letter a of the PPA. Detailed information about type, amount of articles and maximum estimated value is presented in the technical specification by the position. ... Bulgaria Contract value : 3,394,820.62 BGN Contractors : VES CORRECT LTD., RSR LTD., VI DI SERVICES LTD., IF PHARMA LTD., ELECTRIC MED BULGARIA EOOD, TOP HOSPITAL SERVICE EAD, MEDICAL MENTOR EOOD, WELKER LTD , HELT-2000 LTD., GLOBAL MED LTD. 04/09/2023 05/10/2023 01/01/1900 79955247 07/10/2023 SOFIA UNIVERSITY ST. KLIMENT OHRIDSKI Address : ADDRESS: Ul. Tsar Liberator 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1504 Contact Point: Peter Stanulov Phone: +359 28464210 FAX: +359 28464210 https://www.uni-sofia.bg/ op@admin.uni-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 29/09/2023 01/01/1900 23,748.00 BGN | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
23,748.00 BGN
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Bulgaria
| Title |
|---|
delivery of Medical Devices, Partially Reimbursed and Non-iimbursed by the Nhif and X-ray Consumables for the Needs Of Umbal Dr. Georgi Stranski ead, Pleven Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.10.2023 |
| Overview |
| Contract Award's Details : delivery of Medical Devices, Partially Reimbursed and Non-iimbursed by the Nhif and X-ray Consumables for the Needs Of Umbal Dr. Georgi Stranski ead, Pleven UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - DR. GEORGI STRANSKI EAD Invitation 29.3 Delivery of Laptops Document Type: Contract Award Notice Title: Invitation 29.3 Delivery to laptops Contract No. : 111710 Reference Number: 2023/S 193-600704 Contract Type: Supplies Estimated Value: 23748.00 - Bgn Description: On the grounds of Art. 82, para. 3 and para. 4 of the Public Procurement Act (Public Procurement Act), we send you this invitation to submit your offer for delivery of computer equipment and office equipment, in accordance with the technical parameters and units attached to this invitation. The offer is submitted for all configurations in the appropriate position. In response to the invitation, the CONTRACTOR under the Framework Agreement must follow the samples enclosed by the procedure and comply with the deadlines and certain estimates specified by the contracting authority. The offer is submitted for all items in the appropriate position. A participant whose offer does not contain a proposal for all items in the relevant separate position will be removed from participation in the VIA on the grounds of Art. 107, item 2, letter a of the PPA. Detailed information about type, amount of articles and maximum estimated value is presented in the technical specification by the position. ... Bulgaria Contract value : 3,394,820.62 BGN Contractors : VES CORRECT LTD., RSR LTD., VI DI SERVICES LTD., IF PHARMA LTD., ELECTRIC MED BULGARIA EOOD, TOP HOSPITAL SERVICE EAD, MEDICAL MENTOR EOOD, WELKER LTD , HELT-2000 LTD., GLOBAL MED LTD. 04/09/2023 05/10/2023 01/01/1900 79955247 07/10/2023 SOFIA UNIVERSITY ST. KLIMENT OHRIDSKI Address : ADDRESS: Ul. Tsar Liberator 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1504 Contact Point: Peter Stanulov Phone: +359 28464210 FAX: +359 28464210 https://www.uni-sofia.bg/ op@admin.uni-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 29/09/2023 01/01/1900 23,748.00 BGN |
| NAICS |
| Arts Justice Regulation and Administration of Communications Justice Other Justice Machinery Medical Colleges Regulation and Administration of Communications Colleges Colleges Other Justice Medical |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Other services Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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23,748.00 BGN
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| URL |
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| Share |
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