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Contract Details

Title	Elaboration of Technical Projects for Major Repairs (rehabilitation) for 4 Separate Positions Bulgaria
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Country	Bulgaria
Language	English
Organization	AGENCY ROAD INFRASTRUCTURE
Published Date	06.02.2024
Awarded Date	04.12.2020
Overview	Contract Award's Details : Elaboration of Technical Projects for Major Repairs (rehabilitation) for 4 Separate Positions AGENCY ROAD INFRASTRUCTURE Supplies of Medical Devices: Angiographic, Cardiac, Pacemakers and Accessories Within the Meaning of the Media Document Type: Contract award notice Title: Supplies of medical devices: angiographic, cardiac, pacemakers and accessories within the meaning of the media Contract No. : ??-05-88 Reference Number: 2020 / S 207-503017 Contract Type: Supplies Estimated Value: 11330994.37 - BGN Description: Periodic deliveries of medical devices: angiographic, cardiac, pacemakers and accessories within the meaning of the mass media for the needs of UMHAT St. Catherine EAD 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: 2020-10-19 Publish Date: 2020-10-23 Bulgaria Contract value : 265,100.00 BGN Contractors : INZHCONSULTPROEKT OOD 30/10/2020 05/12/2020 See in details 76925873 25/11/2020 UMHAT ST. CATHERINE EAD Address : Address: Bul. Pencho Slaveykov 52A Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1431 Contact Point: Galina Gancheva Phone: +359 29159450 Fax: +359 29159443 http://svetaekaterina.eu/ ggancheva@uhsek.com Bulgaria Bulgaria Contract Awards Bulgaria 18/09/2020 See in details 11,330,994.37 BGN
NAICS	Justice Regulation Justice Automotive Parts Other Justice Regulation Medical Other Justice Agencies Medical
CPVS	Medical consumables Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Pacemaker Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC	-
Regions	Eastern Europe Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	INZHCONSULTPROEKT OOD
Contract Value	11,330,994.37 BGN
URL	Download Document
Share

Title
Elaboration of Technical Projects for Major Repairs (rehabilitation) for 4 Separate Positions Bulgaria
Country
Bulgaria
Language
English
Organization
AGENCY ROAD INFRASTRUCTURE
Published Date
06.02.2024
Awarded Date
04.12.2020
Overview
Contract Award's Details : Elaboration of Technical Projects for Major Repairs (rehabilitation) for 4 Separate Positions AGENCY ROAD INFRASTRUCTURE Supplies of Medical Devices: Angiographic, Cardiac, Pacemakers and Accessories Within the Meaning of the Media Document Type: Contract award notice Title: Supplies of medical devices: angiographic, cardiac, pacemakers and accessories within the meaning of the media Contract No. : ??-05-88 Reference Number: 2020 / S 207-503017 Contract Type: Supplies Estimated Value: 11330994.37 - BGN Description: Periodic deliveries of medical devices: angiographic, cardiac, pacemakers and accessories within the meaning of the mass media for the needs of UMHAT St. Catherine EAD 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: 2020-10-19 Publish Date: 2020-10-23 Bulgaria Contract value : 265,100.00 BGN Contractors : INZHCONSULTPROEKT OOD 30/10/2020 05/12/2020 See in details 76925873 25/11/2020 UMHAT ST. CATHERINE EAD Address : Address: Bul. Pencho Slaveykov 52A Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1431 Contact Point: Galina Gancheva Phone: +359 29159450 Fax: +359 29159443 http://svetaekaterina.eu/ ggancheva@uhsek.com Bulgaria Bulgaria Contract Awards Bulgaria 18/09/2020 See in details 11,330,994.37 BGN
NAICS
Justice Regulation Justice Automotive Parts Other Justice Regulation Medical Other Justice Agencies Medical
CPVS
Medical consumables Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Pacemaker Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
INZHCONSULTPROEKT OOD
Contract Value
11,330,994.37 BGN
URL
Download Document
Share