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Contract Details
Title |
Delivery of a Fibro-carbon Countertop for a Patient Table to a Computer Tomograph with Indexation for the Planning of Radiation Therapy with the Medical Linear Accelerator Owned by Sbalo saint Mina Bulgaria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.09.2023 | |||
Overview | Contract Award's Details : Delivery of a Fibro-carbon Countertop for a Patient Table to a Computer Tomograph with Indexation for the Planning of Radiation Therapy with the Medical Linear Accelerator Owned by Sbalo saint Mina SPECIALIZED HOSPITAL FOR ACTIVE ONCOLOGY TREATMENT ST. MINA LTD. Delivery of Lubricants for Cars and Auto Cosmetics for the Needs of the National Revenue Agency Document Type: Contract Award Notice Title: Delivery of lubricants for cars and auto cosmetics for the needs of the National Revenue Agency Contract No. : 110034 Reference Number: 2023/S 184-576141 Contract Type: Supplies ESTIMATED VALUE: 18333.33 - Bgn Description: Subject of the contract: Delivery of lubricants for cars and auto cosmetics for the needs of the National Revenue Agency 39831500 - Automotive Cleaners 24951000 - Greases and Lubricants Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Automotive Cleaners Dispatch Date: 2023-09-20 Publish Date: 2023-09-25 Bulgaria Contract value : 29,400.00 BGN Contractors : SOLOMED LTD. 07/09/2023 26/09/2023 01/01/1900 79935251 26/09/2023 NATIONAL REVENUE AGENCY Address : Address: Knyaz Dondukov Blvd 52 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: E. Lazarova Phone: +359 298593155 FAX: +359 298593099 https://nra.bg k.kostadinov@nra.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/08/2023 01/01/1900 18,333.33 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
18,333.33 BGN
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URL | ||
Share |
Title |
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Delivery of a Fibro-carbon Countertop for a Patient Table to a Computer Tomograph with Indexation for the Planning of Radiation Therapy with the Medical Linear Accelerator Owned by Sbalo saint Mina Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.09.2023 |
Overview |
Contract Award's Details : Delivery of a Fibro-carbon Countertop for a Patient Table to a Computer Tomograph with Indexation for the Planning of Radiation Therapy with the Medical Linear Accelerator Owned by Sbalo saint Mina SPECIALIZED HOSPITAL FOR ACTIVE ONCOLOGY TREATMENT ST. MINA LTD. Delivery of Lubricants for Cars and Auto Cosmetics for the Needs of the National Revenue Agency Document Type: Contract Award Notice Title: Delivery of lubricants for cars and auto cosmetics for the needs of the National Revenue Agency Contract No. : 110034 Reference Number: 2023/S 184-576141 Contract Type: Supplies ESTIMATED VALUE: 18333.33 - Bgn Description: Subject of the contract: Delivery of lubricants for cars and auto cosmetics for the needs of the National Revenue Agency 39831500 - Automotive Cleaners 24951000 - Greases and Lubricants Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Automotive Cleaners Dispatch Date: 2023-09-20 Publish Date: 2023-09-25 Bulgaria Contract value : 29,400.00 BGN Contractors : SOLOMED LTD. 07/09/2023 26/09/2023 01/01/1900 79935251 26/09/2023 NATIONAL REVENUE AGENCY Address : Address: Knyaz Dondukov Blvd 52 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: E. Lazarova Phone: +359 298593155 FAX: +359 298593099 https://nra.bg k.kostadinov@nra.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/08/2023 01/01/1900 18,333.33 BGN |
NAICS |
Cosmetics Regulation Automotive Parts Cosmetics Regulation Medical Agencies Medical |
CPVS |
Lubricants Parts of computers Automotive cleaners Tables Linear accelerators Postal orders Tables, cupboards, desk and bookcases Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
18,333.33 BGN
|
URL |
|
Share |
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