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Contract Details
| Title |
Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices for Lexmark Registry Agency (lexmark) Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.11.2021 | |||
| Overview | Contract Award's Details : Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices for Lexmark Registry Agency (lexmark) REGISTRY AGENCY Shoe Delivery for the Staff of the University Hospital st. George Ead, Plovdiv DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of the staff for the staff of the Hospital St. George EAD, Plovdiv CONTRACT No. : 18502 REFERENCE NUMBER: 2021 / S 216-568292 CONTRACT TYPE: Supplies ESTIMATED VALUE: 131984.00 - BGN Description: The order includes shoe delivery for the staff of the St. George University Hospital EAD, and the subject is divided into four separate positions detailed in the technical specification of the order 18832000 - SPECIAL FOOTWEAR Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC Title: Special footwear DISPATCH DATE: 2021-11-03 Publish Date: 2021-11-08 Bulgaria Contract value : 25,500.00 BGN Contractors : ROOS LTD 01/11/2021 27/11/2021 01/01/1900 77861283 27/11/2021 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Address : Address: Peshtersko shose Blvd.66 Town: Plovdiv NUTS-CODE: BG421 - Plovdiv / Plovdiv POSTAL CODE: 4002 Contact Point: Theodor Manolov cave Phone: +359 886522581 FAX: +359 32644058 www.unihosp.com disheva72@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/11/2021 01/01/1900 131,984.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
131,984.00 BGN
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Bulgaria
| Title |
|---|
Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices for Lexmark Registry Agency (lexmark) Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.11.2021 |
| Overview |
| Contract Award's Details : Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices for Lexmark Registry Agency (lexmark) REGISTRY AGENCY Shoe Delivery for the Staff of the University Hospital st. George Ead, Plovdiv DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of the staff for the staff of the Hospital St. George EAD, Plovdiv CONTRACT No. : 18502 REFERENCE NUMBER: 2021 / S 216-568292 CONTRACT TYPE: Supplies ESTIMATED VALUE: 131984.00 - BGN Description: The order includes shoe delivery for the staff of the St. George University Hospital EAD, and the subject is divided into four separate positions detailed in the technical specification of the order 18832000 - SPECIAL FOOTWEAR Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC Title: Special footwear DISPATCH DATE: 2021-11-03 Publish Date: 2021-11-08 Bulgaria Contract value : 25,500.00 BGN Contractors : ROOS LTD 01/11/2021 27/11/2021 01/01/1900 77861283 27/11/2021 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Address : Address: Peshtersko shose Blvd.66 Town: Plovdiv NUTS-CODE: BG421 - Plovdiv / Plovdiv POSTAL CODE: 4002 Contact Point: Theodor Manolov cave Phone: +359 886522581 FAX: +359 32644058 www.unihosp.com disheva72@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/11/2021 01/01/1900 131,984.00 BGN |
| NAICS |
| Clothing Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Agencies |
| CPVS |
| Special footwear Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
131,984.00 BGN
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| URL |
|
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| Share |
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