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Contract Details
Title |
Delivery (purchase) of Disc Harrow, Compact, for Processing the Rows of Newly Created Forest Crops. Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.09.2023 | |||
Overview | Contract Award's Details : Delivery (purchase) of Disc Harrow, Compact, for Processing the Rows of Newly Created Forest Crops. TERRITORIAL DIVISION - DOBRICH STATE FORESTRY Laundry, Disinfection, Drying and Ironing of Hospital Textile Materials Document Type: Contract Award Notice Title: washing, disinfection, drying and ironing of hospital textile materials Contract No. : 107224 Reference Number: 2023/S 168-529782 Contract Type: Services ESTIMATED VALUE: 357000.00 - Bgn Description: Subject of the public procurement: washing through thermocodes and chemoothermodic methods with drugs of enzymatic and oxygen -based oxygen with a wide range of action; Removal of permanently fixed spots; disinfection; drying; ironing; sorting; Packing and transportation to the corresponding warehouse of the contracting authority, on hospital underwear /incl. and underwear from wards for the treatment of infectious patients, patients with cow - 19 and tuberculosis patients/, operating linen, bedding, workwear, curtains, blankets, light blankets and more. Approved, called hospital textile materials summary. For the execution of the public procurement: for a period of 36 / thirty -six / months from the date of the conclusion of the contract for the award of the public procurement. Quantity and volume of the contract: The total annual order is 85,000 kg of textile materials. For the 36-month order period, the total approximate ... Bulgaria Contract value : 7,432.15 BGN Contractors : MADARA AGRO EOOD 22/08/2023 05/09/2023 01/01/1900 79844148 05/09/2023 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SHUMEN AD Address : ADDRESS: Ul. Vasil Aprilov .63 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Krasimira Antonova Dimitrova-Kirova Phone: +359 54855775 FAX: +359 54800751 www.mbal-shumen.com mbal-shumen@ro-ni.net Bulgaria Bulgaria Contract Awards Bulgaria 21/08/2023 01/01/1900 357,000.00 BGN | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Leather, textile, rubber and plastic waste
Iron, lead, zinc, tin and copper
Oxygen
Curtains
Iron
Blankets
Crops, products of market gardening and horticulture
Harrows, scarifiers, cultivators, weeders or hoes
Agricultural, forestry, horticultural, aquacultural and apicultural services
Dry goods
Other services
Curtains, drapes, valances and textile blinds
Linen
Underwear
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Transportation
Services
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Textile-Apparel and Footwear
Marine
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Contractor | ||||
Contract Value |
357,000.00 BGN
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URL | ||
Share |
Title |
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Delivery (purchase) of Disc Harrow, Compact, for Processing the Rows of Newly Created Forest Crops. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.09.2023 |
Overview |
Contract Award's Details : Delivery (purchase) of Disc Harrow, Compact, for Processing the Rows of Newly Created Forest Crops. TERRITORIAL DIVISION - DOBRICH STATE FORESTRY Laundry, Disinfection, Drying and Ironing of Hospital Textile Materials Document Type: Contract Award Notice Title: washing, disinfection, drying and ironing of hospital textile materials Contract No. : 107224 Reference Number: 2023/S 168-529782 Contract Type: Services ESTIMATED VALUE: 357000.00 - Bgn Description: Subject of the public procurement: washing through thermocodes and chemoothermodic methods with drugs of enzymatic and oxygen -based oxygen with a wide range of action; Removal of permanently fixed spots; disinfection; drying; ironing; sorting; Packing and transportation to the corresponding warehouse of the contracting authority, on hospital underwear /incl. and underwear from wards for the treatment of infectious patients, patients with cow - 19 and tuberculosis patients/, operating linen, bedding, workwear, curtains, blankets, light blankets and more. Approved, called hospital textile materials summary. For the execution of the public procurement: for a period of 36 / thirty -six / months from the date of the conclusion of the contract for the award of the public procurement. Quantity and volume of the contract: The total annual order is 85,000 kg of textile materials. For the 36-month order period, the total approximate ... Bulgaria Contract value : 7,432.15 BGN Contractors : MADARA AGRO EOOD 22/08/2023 05/09/2023 01/01/1900 79844148 05/09/2023 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SHUMEN AD Address : ADDRESS: Ul. Vasil Aprilov .63 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Krasimira Antonova Dimitrova-Kirova Phone: +359 54855775 FAX: +359 54800751 www.mbal-shumen.com mbal-shumen@ro-ni.net Bulgaria Bulgaria Contract Awards Bulgaria 21/08/2023 01/01/1900 357,000.00 BGN |
NAICS |
Gasket Justice Justice Other Justice Other Justice Dry Construction |
CPVS |
Dried, salted, smoked or seasoned meat Leather, textile, rubber and plastic waste Iron, lead, zinc, tin and copper Oxygen Curtains Iron Blankets Crops, products of market gardening and horticulture Harrows, scarifiers, cultivators, weeders or hoes Agricultural, forestry, horticultural, aquacultural and apicultural services Dry goods Other services Curtains, drapes, valances and textile blinds Linen Underwear Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Transportation Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Marine |
Contractor |
Contract Value |
357,000.00 BGN
|
URL |
|
Share |
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