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Contract Details
| Title |
supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Hospital Dr. Tota Venkova ad Gabrovo Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.01.2022 | |||
| Overview | Contract Award's Details : supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Hospital Dr. Tota Venkova ad Gabrovo MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Hospital Dr. Tota Venkova ad Gabrovo DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of medical devices not included in the price of the KP paid by patients for the needs of Hospital Dr. Tota Venkova AD Gabrovo CONTRACT No. : 28589 REFERENCE NUMBER: 2022 / S 015-033146 CONTRACT TYPE: Supplies ESTIMATED VALUE: 249551.67 - BGN Description: Supply of medical devices not included in the price of the KP paid by patients for the needs of MHA Dr. Tota Venkova AD Gabrovo divided into 30 positions and relevant subheadings detailed in Chapter Technical Specification. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-01-18 Publish Date: 2022-01-21 Bulgaria Contract value : 617,016.67 BGN Contractors : AIF PHARMA LTD 17/12/2021 24/01/2022 01/01/1900 78017444 24/01/2022 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/12/2021 01/01/1900 249,551.67 BGN | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
249,551.67 BGN
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| Share | ||||
Bulgaria
| Title |
|---|
supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Hospital Dr. Tota Venkova ad Gabrovo Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.01.2022 |
| Overview |
| Contract Award's Details : supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Hospital Dr. Tota Venkova ad Gabrovo MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD supply of Medical Devices Not Included in the Price of the Kp Paid by Patients for the Needs of Hospital Dr. Tota Venkova ad Gabrovo DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of medical devices not included in the price of the KP paid by patients for the needs of Hospital Dr. Tota Venkova AD Gabrovo CONTRACT No. : 28589 REFERENCE NUMBER: 2022 / S 015-033146 CONTRACT TYPE: Supplies ESTIMATED VALUE: 249551.67 - BGN Description: Supply of medical devices not included in the price of the KP paid by patients for the needs of MHA Dr. Tota Venkova AD Gabrovo divided into 30 positions and relevant subheadings detailed in Chapter Technical Specification. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-01-18 Publish Date: 2022-01-21 Bulgaria Contract value : 617,016.67 BGN Contractors : AIF PHARMA LTD 17/12/2021 24/01/2022 01/01/1900 78017444 24/01/2022 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/12/2021 01/01/1900 249,551.67 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Medical consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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249,551.67 BGN
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| URL |
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| Share |
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