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Contract Details
| Title |
Subscription Maintenance And Servicing Services And, Where Necessary, Supply And Replacement Of Spare Parts / Consumables For Medical Equipment For The Needs Of The University Hospital st. Ekaterina Ead. Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.08.2017 | |||
| Overview | Contract Award's Details : Subscription Maintenance And Servicing Services And, Where Necessary, Supply And Replacement Of Spare Parts / Consumables For Medical Equipment For The Needs Of The University Hospital st. Ekaterina Ead. UMBAL „Sveta Ekaterina EAD 831605845 bul. „Pencho Slaveykov No. 52A Sofiya 1431 Bulgaria Contact person: Lyuben Kalpakov Telephone: +359 29159450 E-mail: lkalpakov@uhsek.com Fax: +359 29159443 NUTS code: BG411 Provision Of Airline Tickets And Medical Insurance. Contract award notice: Provision of airline tickets and medical insurance. Number of tenders received: 3 Value excluding VAT: 375 000.00 BGN Bulgaria Contract value : 13,200.00 BGL Contractors : MEDITECH EOOD See in details 13/08/2017 08/11/2017 9379079 13/08/2017 Natsionalna agentsiya za prihodite 131063188 bul. „Knyaz Aleksandar Dondukov No. 52 Sofiya 1000 Bulgaria Contact person: Al. Gjorev Telephone: +359 298593261 E-mail: a.gyuorev@nra.bg Fax: +359 298593099 Address : Bulgaria Bulgaria Contract Awards Bulgaria 310794-2017 See in details 08/11/2017 375,000.00 BGL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
375,000.00 BGL
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Subscription Maintenance And Servicing Services And, Where Necessary, Supply And Replacement Of Spare Parts / Consumables For Medical Equipment For The Needs Of The University Hospital st. Ekaterina Ead. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.08.2017 |
| Overview |
| Contract Award's Details : Subscription Maintenance And Servicing Services And, Where Necessary, Supply And Replacement Of Spare Parts / Consumables For Medical Equipment For The Needs Of The University Hospital st. Ekaterina Ead. UMBAL „Sveta Ekaterina EAD 831605845 bul. „Pencho Slaveykov No. 52A Sofiya 1431 Bulgaria Contact person: Lyuben Kalpakov Telephone: +359 29159450 E-mail: lkalpakov@uhsek.com Fax: +359 29159443 NUTS code: BG411 Provision Of Airline Tickets And Medical Insurance. Contract award notice: Provision of airline tickets and medical insurance. Number of tenders received: 3 Value excluding VAT: 375 000.00 BGN Bulgaria Contract value : 13,200.00 BGL Contractors : MEDITECH EOOD See in details 13/08/2017 08/11/2017 9379079 13/08/2017 Natsionalna agentsiya za prihodite 131063188 bul. „Knyaz Aleksandar Dondukov No. 52 Sofiya 1000 Bulgaria Contact person: Al. Gjorev Telephone: +359 298593261 E-mail: a.gyuorev@nra.bg Fax: +359 298593099 Address : Bulgaria Bulgaria Contract Awards Bulgaria 310794-2017 See in details 08/11/2017 375,000.00 BGL |
| NAICS |
| Machinery Medical Colleges Colleges Colleges Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Tickets Vats Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Water and Sanitation Printing and Publishing Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
375,000.00 BGL
|
| URL |
|
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| Share |
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