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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 |
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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 | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
34,825.00 BGN
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URL | ||
Share |
Title |
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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
|
URL |
|
Share |
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