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Contract Details
| Title |
Delivery of Medicinal Products for the University Hospital sveta Anna - Sofia Ad - (part Five) Bulgaria
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 12.08.2021 |
| Overview | Contract Award's Details : Delivery of Medicinal Products for the University Hospital sveta Anna - Sofia Ad - (part Five) MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT SAINT ANNA SOFIA AD Delivery of Original Toners and Other Print Consumables for Copier and Printing Devices with Different Brands for the Needs of the Administration of the Council of Ministers DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of original toners and other print consumables for copier and printing devices with different brands for the needs of the administration of the Council of Ministers CONTRACT NO. : 5649 REFERENCE NUMBER: 02.24-223 / 16.06.2021 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1543.32 - BGN Description: Supply of original toners and other print consumables for copier and printing devices with different brands for the needs of the administration of the Council of Ministers 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Toner Cartridges DISPATCH DATE: 2021-08-02 Publish Date: 2021-08-06 Bulgaria Contract value : 266,380.00 BGN Contractors : MARIMPEX - 7 LTD. 07/07/2021 13/08/2021 01/01/1900 77517556 13/08/2021 COUNCIL OF MINISTERS Address : Address: bul. Prince Alexander Dondukov 1 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Christina Georgieva Georgieva Phone: +359 29402049 FAX: +359 29402177 www.government.bg k.g.georgieva@government.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/07/2021 01/01/1900 1,543.32 BGN |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,543.32 BGN
|
URL |
| Share |
Bulgaria
| Title |
|---|
|
Delivery of Medicinal Products for the University Hospital sveta Anna - Sofia Ad - (part Five) Bulgaria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.08.2021 |
| Overview |
| Contract Award's Details : Delivery of Medicinal Products for the University Hospital sveta Anna - Sofia Ad - (part Five) MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT SAINT ANNA SOFIA AD Delivery of Original Toners and Other Print Consumables for Copier and Printing Devices with Different Brands for the Needs of the Administration of the Council of Ministers DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of original toners and other print consumables for copier and printing devices with different brands for the needs of the administration of the Council of Ministers CONTRACT NO. : 5649 REFERENCE NUMBER: 02.24-223 / 16.06.2021 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1543.32 - BGN Description: Supply of original toners and other print consumables for copier and printing devices with different brands for the needs of the administration of the Council of Ministers 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Toner Cartridges DISPATCH DATE: 2021-08-02 Publish Date: 2021-08-06 Bulgaria Contract value : 266,380.00 BGN Contractors : MARIMPEX - 7 LTD. 07/07/2021 13/08/2021 01/01/1900 77517556 13/08/2021 COUNCIL OF MINISTERS Address : Address: bul. Prince Alexander Dondukov 1 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Christina Georgieva Georgieva Phone: +359 29402049 FAX: +359 29402177 www.government.bg k.g.georgieva@government.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/07/2021 01/01/1900 1,543.32 BGN |
| NAICS |
| Regulation Regulation Colleges Colleges Colleges |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Administration, defence and social security services Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,543.32 BGN
|
| URL |
|
|
| Share |
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