Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Delivery of Medical Supplies for the Needs of mbal - Karnobat Ltd. 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 | 05.05.2022 | |||
| Overview | Contract Award's Details : Delivery of Medical Supplies for the Needs of mbal - Karnobat Ltd. MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - KARNOBAT LTD. Delivery of Liquid Fuel for Heating for the Needs of Sofia University ivan Vazov Svoge for a Period of One Year Document Type: Contract Award Notice Title: Delivery of liquid fuel for heating for the needs of Sofia University Ivan Vazov Svoge for a period of one year Contract No. : 41483 Reference Number: 2022/S 085-229622 Contract Type: Supplies Estimated Value: 47181.42 - Bgn Description: Delivery of liquid fuel for heating for the needs of Sofia University Ivan Vazov Svoge for a period of one year. Packaging: Ein, year of production: the year of delivery or the previous one. Quantity (unit of measure): gas oil - 18,000 liters ± 10%. Method of payment: by bank transfer. Payment period: up to 30 (thirty) calendar days after submission of an invoice for the delivery. Each invoice should be accompanied by a transmission protocol and printout of prices valid on the day of delivery. The deal will be carried out at the Sofia Commodity Exchange AD, which is a licensed commodity exchange. 09134000 - Gas Oils Authority Type: Regional Or Local Authority Type of Procedure: Negotized without a Prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable DoC Title: Gas Oils Dispatch Date: 2022-04-27 Publish Date: 2022-05-0 ... Bulgaria Contract value : 60,838.95 BGN Contractors : SOFARMA TRADING HELL 08/04/2022 06/05/2022 01/01/1900 78297875 02/05/2022 SVOGE MUNICIPALITY Address : ADDRESS: Ul. Alexander Stamboliiski .7 TOWN: SVOGE NUTS-CODE: BG412 - SOFIA Postal Code: 2260 Contact Point: Desislava Radkova Vetova Phone: +359 72622124 FAX: +359 72622539 www.svoge.bg d.vutova@svoge.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/04/2022 01/01/1900 47,181.42 BGN | |||
| NAICS |
Navigational
Specialized Freight (except Used Goods) Trucking
Regulation
Ventilation
Regulation and Administration of Communications
Plumbing
Regulation
Medical
Colleges
Regulation and Administration of Communications
Colleges
Measuring
Plumbing
Navigational
Colleges
General Freight Trucking
Ventilation
Medical
|
|||
| CPVS |
Transmission, cam- and crank- shafts
Petroleum products, fuel, electricity and other sources of energy
Gases
Calendars
Oil, petrol and air-intake filters
Fuels
Heating works
Electricity, heating, solar and nuclear energy
Transfers
Postal orders
Heating, ventilation and air-conditioning installation work
Parts of fuel, hand and concrete pumps
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
47,181.42 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Medical Supplies for the Needs of mbal - Karnobat Ltd. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.05.2022 |
| Overview |
| Contract Award's Details : Delivery of Medical Supplies for the Needs of mbal - Karnobat Ltd. MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - KARNOBAT LTD. Delivery of Liquid Fuel for Heating for the Needs of Sofia University ivan Vazov Svoge for a Period of One Year Document Type: Contract Award Notice Title: Delivery of liquid fuel for heating for the needs of Sofia University Ivan Vazov Svoge for a period of one year Contract No. : 41483 Reference Number: 2022/S 085-229622 Contract Type: Supplies Estimated Value: 47181.42 - Bgn Description: Delivery of liquid fuel for heating for the needs of Sofia University Ivan Vazov Svoge for a period of one year. Packaging: Ein, year of production: the year of delivery or the previous one. Quantity (unit of measure): gas oil - 18,000 liters ± 10%. Method of payment: by bank transfer. Payment period: up to 30 (thirty) calendar days after submission of an invoice for the delivery. Each invoice should be accompanied by a transmission protocol and printout of prices valid on the day of delivery. The deal will be carried out at the Sofia Commodity Exchange AD, which is a licensed commodity exchange. 09134000 - Gas Oils Authority Type: Regional Or Local Authority Type of Procedure: Negotized without a Prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable DoC Title: Gas Oils Dispatch Date: 2022-04-27 Publish Date: 2022-05-0 ... Bulgaria Contract value : 60,838.95 BGN Contractors : SOFARMA TRADING HELL 08/04/2022 06/05/2022 01/01/1900 78297875 02/05/2022 SVOGE MUNICIPALITY Address : ADDRESS: Ul. Alexander Stamboliiski .7 TOWN: SVOGE NUTS-CODE: BG412 - SOFIA Postal Code: 2260 Contact Point: Desislava Radkova Vetova Phone: +359 72622124 FAX: +359 72622539 www.svoge.bg d.vutova@svoge.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/04/2022 01/01/1900 47,181.42 BGN |
| NAICS |
| Navigational Specialized Freight (except Used Goods) Trucking Regulation Ventilation Regulation and Administration of Communications Plumbing Regulation Medical Colleges Regulation and Administration of Communications Colleges Measuring Plumbing Navigational Colleges General Freight Trucking Ventilation Medical |
| CPVS |
| Transmission, cam- and crank- shafts Petroleum products, fuel, electricity and other sources of energy Gases Calendars Oil, petrol and air-intake filters Fuels Heating works Electricity, heating, solar and nuclear energy Transfers Postal orders Heating, ventilation and air-conditioning installation work Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
47,181.42 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