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Contract Details
| Title |
Delivery of Food and Products for the Needs of Kindergarten ? 1 snejanka, Petrich , in Lots Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.01.2023 | |||
| Overview | Contract Award's Details : Delivery of Food and Products for the Needs of Kindergarten ? 1 snejanka, Petrich , in Lots KINDERGARTEN N 1 SNOW WHITE delivery of Hygiene Materials for the Needs of Hospital Prof. Dr. Alexander Chirkov ead for a Period of 24 Months Document Type: Contract Award Notice Title: Delivery of hygiene materials for the needs of Hospital Prof. Dr. Alexander Chirkov EAD for a period of 24 months Contract No. : 76498 Reference Number: 2023/S 016-042932 Contract Type: Supplies Estimated Value: 386848.60 - Bgn Description: The subject of the public procurement includes the periodic delivery of hygiene materials for the needs of Hospital Prof. Dr. Alexander Chirkov EAD. The types, estimates and technical characteristics of the products are detailed in the technical specification, an integral part of this procurement documentation. 39830000 - Cleaning Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Cleaning Products Dispatch Date: 2023-01-18 Publish Date: 2023-01-23 Bulgaria Contract value : 290,851.50 BGN Contractors : RUPANOV TRADE LTD. 06/01/2023 22/01/2023 01/01/1900 78994814 23/01/2023 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT PROF. DR. ALEXANDER CHIRKOV EAD Address : Bulgaria Galina Nencheva Gancheva isokolova@uhsek.com Bulgaria Bulgaria Contract Awards Bulgaria 16/01/2023 01/01/1900 386,848.60 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
386,848.60 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Food and Products for the Needs of Kindergarten ? 1 snejanka, Petrich , in Lots Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.01.2023 |
| Overview |
| Contract Award's Details : Delivery of Food and Products for the Needs of Kindergarten ? 1 snejanka, Petrich , in Lots KINDERGARTEN N 1 SNOW WHITE delivery of Hygiene Materials for the Needs of Hospital Prof. Dr. Alexander Chirkov ead for a Period of 24 Months Document Type: Contract Award Notice Title: Delivery of hygiene materials for the needs of Hospital Prof. Dr. Alexander Chirkov EAD for a period of 24 months Contract No. : 76498 Reference Number: 2023/S 016-042932 Contract Type: Supplies Estimated Value: 386848.60 - Bgn Description: The subject of the public procurement includes the periodic delivery of hygiene materials for the needs of Hospital Prof. Dr. Alexander Chirkov EAD. The types, estimates and technical characteristics of the products are detailed in the technical specification, an integral part of this procurement documentation. 39830000 - Cleaning Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Cleaning Products Dispatch Date: 2023-01-18 Publish Date: 2023-01-23 Bulgaria Contract value : 290,851.50 BGN Contractors : RUPANOV TRADE LTD. 06/01/2023 22/01/2023 01/01/1900 78994814 23/01/2023 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT PROF. DR. ALEXANDER CHIRKOV EAD Address : Bulgaria Galina Nencheva Gancheva isokolova@uhsek.com Bulgaria Bulgaria Contract Awards Bulgaria 16/01/2023 01/01/1900 386,848.60 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Snow Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dates Cleaning products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Law and Legal Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
|
386,848.60 BGN
|
| URL |
|
|
| Share |
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