Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Delivery of Medicinal Products for the Needs of mbal - Aytos Eood Under Framework Agreement No. ??-11-158 / 26. 03. 2021 Bulgaria
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 29.08.2021 |
| Overview | Contract Award's Details : Delivery of Medicinal Products for the Needs of mbal - Aytos Eood Under Framework Agreement No. ??-11-158 / 26. 03. 2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - AYTOS LTD Delivery of Metal Products for the Needs of water Supply and Sewerage - Varna Ltd. by Applied Specification DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of metal products for the needs of Water Supply and Sewerage - Varna Ltd. By applied specification CONTRACT NO. : 8660 REFERENCE NUMBER: 2021 / S 166-436304 CONTRACT TYPE: Supplies ESTIMATED VALUE: 900000.00 - BGN DESCRIPTION: Metal products shall be delivered in the performance of the order detailed in a technical specification - Annex 1 to this documentation. Supplies will be carried out periodically, after a prior written request, according to the needs of the Contracting Authority and within the designated estimated value of the contract. 44334000 - Profiles Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Profiles DISPATCH DATE: 2021-08-24 Publish Date: 2021-08-27 Bulgaria Contract value : 59,773.57 BGN Contractors : MEDOPHARMA LTD., COMMERCIAL LITA - GLOBAL PHARMACY CENTER AD, DANSON BG, MEDEX LTD., FOIKS PHARMA LTD., FARKOL AD 19/07/2021 30/08/2021 01/01/1900 77605245 08/09/2021 WATER SUPPLY AND SEWERAGE - VARNA LTD Address : ADDRESS: Ul. Bat .33 TOWN: VARNA NUTS-CODE: BG331 - VARNA Postal Code: 9010 Contact Point: Lilia Ivanova Georgieva Phone: +359 52974270 FAX: +359 52500991 http://www.vikvarna.com/ opvik@vikvarna.com Bulgaria Bulgaria Contract Awards Bulgaria 20/08/2021 01/01/1900 900,000.00 BGN |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
900,000.00 BGN
|
URL |
| Share |
Bulgaria
| Title |
|---|
|
Delivery of Medicinal Products for the Needs of mbal - Aytos Eood Under Framework Agreement No. ??-11-158 / 26. 03. 2021 Bulgaria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.08.2021 |
| Overview |
| Contract Award's Details : Delivery of Medicinal Products for the Needs of mbal - Aytos Eood Under Framework Agreement No. ??-11-158 / 26. 03. 2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - AYTOS LTD Delivery of Metal Products for the Needs of water Supply and Sewerage - Varna Ltd. by Applied Specification DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of metal products for the needs of Water Supply and Sewerage - Varna Ltd. By applied specification CONTRACT NO. : 8660 REFERENCE NUMBER: 2021 / S 166-436304 CONTRACT TYPE: Supplies ESTIMATED VALUE: 900000.00 - BGN DESCRIPTION: Metal products shall be delivered in the performance of the order detailed in a technical specification - Annex 1 to this documentation. Supplies will be carried out periodically, after a prior written request, according to the needs of the Contracting Authority and within the designated estimated value of the contract. 44334000 - Profiles Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Profiles DISPATCH DATE: 2021-08-24 Publish Date: 2021-08-27 Bulgaria Contract value : 59,773.57 BGN Contractors : MEDOPHARMA LTD., COMMERCIAL LITA - GLOBAL PHARMACY CENTER AD, DANSON BG, MEDEX LTD., FOIKS PHARMA LTD., FARKOL AD 19/07/2021 30/08/2021 01/01/1900 77605245 08/09/2021 WATER SUPPLY AND SEWERAGE - VARNA LTD Address : ADDRESS: Ul. Bat .33 TOWN: VARNA NUTS-CODE: BG331 - VARNA Postal Code: 9010 Contact Point: Lilia Ivanova Georgieva Phone: +359 52974270 FAX: +359 52500991 http://www.vikvarna.com/ opvik@vikvarna.com Bulgaria Bulgaria Contract Awards Bulgaria 20/08/2021 01/01/1900 900,000.00 BGN |
| NAICS |
| Regulation Regulation and Administration of Communications Automatic Environmental Control Manufacturing for Residential Scenic and Sightseeing Transportation Regulation Commercial Regulation and Administration of Communications Water Metal Can |
| CPVS |
| Profiles Sewerage work Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Metals and Non-Metals Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
900,000.00 BGN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts