Contract Details
Title

Delivery of Medicinal Products Under Framework Agreement No. ??-11-102 / 25.02.2021, for the Needs of Hospital Ivan Skenerov Ltd. Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.09.2021
Overview
Contract Award's Details : Delivery of Medicinal Products Under Framework Agreement No. ??-11-102 / 25.02.2021, for the Needs of Hospital Ivan Skenerov Ltd. MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT IVAN SKENEROV LTD. Supply of a Presentation for the Needs of the Technical Teaching Process DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of a presentation for the needs of the training process in TU-Sofia CONTRACT NO. : 10738 REFERENCE NUMBER: 2021 / S 179-465615 CONTRACT TYPE: Supplies ESTIMATED VALUE: 34825.00 - BGN Description: The subject of the order is: Supply of a presentation for the needs of the TU-Sofia learning process. - the supplied equipment must be original. - The supplied equipment must be new, unused, in original factory packages and appear in the current product list of the manufacturer. - the supplied equipment must be equipped with all necessary power, interfaces and other cables, adapters and accessories required for its normal operation. 38650000 - Photographic Equipment 38652120 - VIDEO PROJECTORS 38653400 - Projection Screens Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Photographic Equipment DISPATCH DATE: 2021-09-10 Publish Date: 2021-09-15 Bulgaria Contract value : 54,047.74 BGN Contractors : SOPHARMA TRADING AD, MEDEX LTD., FARKOL AD, PHARMACY EOOD 06/08/2021 29/09/2021 01/01/1900 77663949 30/09/2021 TECHNICAL UNIVERSITY Address : Address: sq. Turnara Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Lucia Hristova Furnadjieva Phone: +359 29652031 FAX: +359 28683215 www.tu-sofia.bg luchiya@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/09/2021 01/01/1900 34,825.00 BGN
NAICS
Power Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice Process
CPVS
Projection screens Cable Wheels, parts and accessories Training, workout or aerobic services Video projectors Cable, wire and related products Adapters Cable TV Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
34,825.00 BGN
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