Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
MMZAVDW2
Click Here
Contract Details
| Title |
Delivery Of Medicinal Products To Mhatbb Sveta Sofia Ead. Bulgaria |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.11.2017 | |||
| Overview | Contract Award's Details : Delivery Of Medicinal Products To Mhatbb Sveta Sofia Ead. Mnogoprofilna Bolnitsa za Aktivno Lechenie po Belodrobni Bolesti „Sveta Sofiya EAD 000664357 bul. „Akad. Ivan Geshov No. 19 Sofiya 1431 Bulgaria Contact person: inzh. Anna Malechkova Telephone: +359 28054230 E-mail: belodrob Supply Of Original Toners And Other Printing Supplies For Copiers And Printers Of Different Brands, For The Needs Of The Ministry Of Finance. (bulgaria-sofia: Toner Cartridges) Contract award notice: supply of original toners and other printing supplies for copiers and printers of different brands, For the needs of the ministry of finance. (bulgaria-sofia: Toner cartridges) : The procurement includes the supply of original toners and other printing supplies for copiers and printers of different brands for the needs of the ministry of finance administration under the terms of the framework agreement no spor-8 / 16.05.2017 of the central purchasing authority cop). Number of tenders received: 3 Total value of the contract/lot: 90 704.75 BGN Bulgaria Contract value : 97,899.00 BGL Contractors : SOPHARMA TRADING AD See in details 18/11/2017 17/02/2018 10217910 18/11/2017 Ministerstvo na finansite 000695406 ul. „G. S. Rakovski No. 102 Sofiya 1040 Bulgaria Contact person: Iva Androvska; Emiliya Gyurova Telephone: +359 29859-2770/2705 E-mail: cfcu@minfin.bg Fax: +359 298592898 NUTS code: B Address : Bulgaria Bulgaria Contract Awards Bulgaria 459016-2017 See in details 17/02/2018 90,705.00 BGL | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
90,705.00 BGL
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery Of Medicinal Products To Mhatbb Sveta Sofia Ead. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.11.2017 |
| Overview |
| Contract Award's Details : Delivery Of Medicinal Products To Mhatbb Sveta Sofia Ead. Mnogoprofilna Bolnitsa za Aktivno Lechenie po Belodrobni Bolesti „Sveta Sofiya EAD 000664357 bul. „Akad. Ivan Geshov No. 19 Sofiya 1431 Bulgaria Contact person: inzh. Anna Malechkova Telephone: +359 28054230 E-mail: belodrob Supply Of Original Toners And Other Printing Supplies For Copiers And Printers Of Different Brands, For The Needs Of The Ministry Of Finance. (bulgaria-sofia: Toner Cartridges) Contract award notice: supply of original toners and other printing supplies for copiers and printers of different brands, For the needs of the ministry of finance. (bulgaria-sofia: Toner cartridges) : The procurement includes the supply of original toners and other printing supplies for copiers and printers of different brands for the needs of the ministry of finance administration under the terms of the framework agreement no spor-8 / 16.05.2017 of the central purchasing authority cop). Number of tenders received: 3 Total value of the contract/lot: 90 704.75 BGN Bulgaria Contract value : 97,899.00 BGL Contractors : SOPHARMA TRADING AD See in details 18/11/2017 17/02/2018 10217910 18/11/2017 Ministerstvo na finansite 000695406 ul. „G. S. Rakovski No. 102 Sofiya 1040 Bulgaria Contact person: Iva Androvska; Emiliya Gyurova Telephone: +359 29859-2770/2705 E-mail: cfcu@minfin.bg Fax: +359 298592898 NUTS code: B Address : Bulgaria Bulgaria Contract Awards Bulgaria 459016-2017 See in details 17/02/2018 90,705.00 BGL |
| NAICS |
| - |
| CPVS |
| Administration, defence and social security services Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
90,705.00 BGL
|
| 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