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Contract Details
Title |
supply of Building Structures, Hardware and Building Materials and Related Products, Auxiliary Building Materials for 24 Months for the Needs of Tp Dag Kirkovo Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.10.2021 | |||
Overview | Contract Award's Details : supply of Building Structures, Hardware and Building Materials and Related Products, Auxiliary Building Materials for 24 Months for the Needs of Tp Dag Kirkovo TERRITORIAL DIVISION - STATE FORESTRY KIRKOVO Delivery of Specific Medical Devices and Consumables (cardiostimulators) for a Catheterization Laboratory to the Cardiology Clinic at the University Hospital sveta Anna - Sofia Ad DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of specific medical devices and consumables (cardiostimulators) for a catheterization laboratory at the Clinic of Cardiology at the Hospital Sveta Anna - Sofia AD CONTRACT NO. : 11299 REFERENCE NUMBER: 00692-2021-0032 CONTRACT TYPE: Supplies ESTIMATED VALUE: 55075.00 - BGN Description: The subject of the public procurement is the supply of specific medical devices and consumables (cardiostimulators) for a catheterization laboratory to the Cardiology Clinic at the UMHAL Sveta Anna - Sofia AD on a preliminary written request, according to the specification annexed in the procedure for participation in the procedure. The execution period is 12 (twelve) months of its assignment, during periodic deliveries, depending on the needs of the contracting authority. The delivery time is on a proposal from the participant in calendar days but not longer than 2 (two) calendar days of receipt of a written request by the Contracting Authority. The procedure covers 35 divided positions. Tenders can be submitted: - for the whole procedure - for one or more detached positions The participant only gives one offer ... Bulgaria Contract value : 12,000.00 BGN Contractors : KARAMAN LTD. 09/09/2021 04/10/2021 01/01/1900 77669675 04/10/2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT SAINT ANNA SOFIA AD Address : Address: Dimitar Mollov No. 1 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1750 Contact Point: Boyan Victorov Avdayian Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/09/2021 01/01/1900 55,075.00 BGN | |||
NAICS | ||||
CPVS |
Parts of structures
Laboratory, optical and precision equipments (excl. glasses)
Calendars
Lavatory seats, covers, bowls and cisterns
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Agricultural, forestry, horticultural, aquacultural and apicultural services
Structures and parts
Laboratory, hygienic or pharmaceutical glassware
Postal orders
Hardware
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Law and Legal
Railways-Rail-Railroad
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Laboratory Equipment and Services
Building Material
Construction Materials
Marine
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Contractor | ||||
Contract Value |
55,075.00 BGN
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URL | ||
Share |
Title |
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supply of Building Structures, Hardware and Building Materials and Related Products, Auxiliary Building Materials for 24 Months for the Needs of Tp Dag Kirkovo Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.10.2021 |
Overview |
Contract Award's Details : supply of Building Structures, Hardware and Building Materials and Related Products, Auxiliary Building Materials for 24 Months for the Needs of Tp Dag Kirkovo TERRITORIAL DIVISION - STATE FORESTRY KIRKOVO Delivery of Specific Medical Devices and Consumables (cardiostimulators) for a Catheterization Laboratory to the Cardiology Clinic at the University Hospital sveta Anna - Sofia Ad DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of specific medical devices and consumables (cardiostimulators) for a catheterization laboratory at the Clinic of Cardiology at the Hospital Sveta Anna - Sofia AD CONTRACT NO. : 11299 REFERENCE NUMBER: 00692-2021-0032 CONTRACT TYPE: Supplies ESTIMATED VALUE: 55075.00 - BGN Description: The subject of the public procurement is the supply of specific medical devices and consumables (cardiostimulators) for a catheterization laboratory to the Cardiology Clinic at the UMHAL Sveta Anna - Sofia AD on a preliminary written request, according to the specification annexed in the procedure for participation in the procedure. The execution period is 12 (twelve) months of its assignment, during periodic deliveries, depending on the needs of the contracting authority. The delivery time is on a proposal from the participant in calendar days but not longer than 2 (two) calendar days of receipt of a written request by the Contracting Authority. The procedure covers 35 divided positions. Tenders can be submitted: - for the whole procedure - for one or more detached positions The participant only gives one offer ... Bulgaria Contract value : 12,000.00 BGN Contractors : KARAMAN LTD. 09/09/2021 04/10/2021 01/01/1900 77669675 04/10/2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT SAINT ANNA SOFIA AD Address : Address: Dimitar Mollov No. 1 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1750 Contact Point: Boyan Victorov Avdayian Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/09/2021 01/01/1900 55,075.00 BGN |
NAICS |
Hardware Justice Other Foundation Other Foundation Justice Other Justice Medical Colleges Colleges Colleges Foundation Other Justice Medical |
CPVS |
Parts of structures Laboratory, optical and precision equipments (excl. glasses) Calendars Lavatory seats, covers, bowls and cisterns Engineering, auxiliary, average, loss, actuarial and salvage insurance services Agricultural, forestry, horticultural, aquacultural and apicultural services Structures and parts Laboratory, hygienic or pharmaceutical glassware Postal orders Hardware |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Building Material Construction Materials Marine |
Contractor |
Contract Value |
55,075.00 BGN
|
URL |
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Share |
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