Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Delivery of Medicinal Products Necessary for the Work of the University Hospital St. Georgi 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 | 19.09.2021 | |||
| Overview | Contract Award's Details : Delivery of Medicinal Products Necessary for the Work of the University Hospital St. Georgi Ead HOSPITAL ST. GEORGI EAD, PLOVDIV delivery of Tram and Trolley-ii Trollabus Supplies DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of tram and trolley truck supplies-II CONTRACT NO. : 9650 REFERENCE NUMBER: 2021 / S 172-450266 CONTRACT TYPE: Supplies ESTIMATED VALUE: 82994.20 - BGN Description: The public procurement is for the needs of electrical vehicles owned by capital electrotransport EAD. The order refers to the delivery of Icarus 280.92 trolleybuses; MN - Graf § Stift; Škoda - Solaris, electrical types: Higer KLQ6125GEV and tramways operated by Metropolitan Electric Transport EAD, for a period of 2 / two / years. 34224 - PARTS OF OTHICLES 19721000 - Synthetic Filament Tow 42913500 - AIR-INTAKE FILTERS 18513500 - SILVERSMITHS 'WARES 38322000 - Pantographs 39114000 - PARTS OF SEATS 34322100 - Brake Equipment 34322000 - Brackes and Brake Parts 19260000 - Cloth 349133 - Fenders 42113161 - Dehumidifiers 42121200 - HYDRAULIC POWER ENGINES 38622000 - Mirrors Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION Bi ... Bulgaria Contract value : 148,195.83 BGN Contractors : MEDEX LTD. 16/08/2021 20/09/2021 01/01/1900 77643777 20/09/2021 METROPOLITAN ELECTROTRANSPORT EAD Address : ADDRESS: Ul. Lieutenant Colonel Kallithe No. 30 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1233 Contact Point: Ivaylo Bozhidarov Uzunov Phone: +359 28334101 FAX: +359 29316184 http://www.elektrotransportsf.com/ ivuzunov1@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/08/2021 01/01/1900 82,994.20 BGN | |||
| NAICS | ||||
| CPVS |
Parts of seats
Hydraulic power engines
Railway and tramway passenger coaches, and trolleybuses
Pantographs
Trolleybuses
Air-intake filters
Synthetic filament tow
Mirrors
Tramway works
Forklift trucks, works trucks, railway-station platforms tractors
Trolleys
Statuettes, ornaments; photograph or picture frames, and mirrors
Parts of other vehicles
Parts of works trucks
Works trucks
Face cloths
Seats, chairs and related products, and associated parts
Electrical, electromagnetic and mechanical treatment
Seats
Postal orders
Dehumidifiers
Fenders
Cloth
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Healthcare and Medicine
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Transportation
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
|
|||
| Contractor | ||||
| Contract Value |
82,994.20 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Medicinal Products Necessary for the Work of the University Hospital St. Georgi Ead Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.09.2021 |
| Overview |
| Contract Award's Details : Delivery of Medicinal Products Necessary for the Work of the University Hospital St. Georgi Ead HOSPITAL ST. GEORGI EAD, PLOVDIV delivery of Tram and Trolley-ii Trollabus Supplies DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of tram and trolley truck supplies-II CONTRACT NO. : 9650 REFERENCE NUMBER: 2021 / S 172-450266 CONTRACT TYPE: Supplies ESTIMATED VALUE: 82994.20 - BGN Description: The public procurement is for the needs of electrical vehicles owned by capital electrotransport EAD. The order refers to the delivery of Icarus 280.92 trolleybuses; MN - Graf § Stift; Škoda - Solaris, electrical types: Higer KLQ6125GEV and tramways operated by Metropolitan Electric Transport EAD, for a period of 2 / two / years. 34224 - PARTS OF OTHICLES 19721000 - Synthetic Filament Tow 42913500 - AIR-INTAKE FILTERS 18513500 - SILVERSMITHS 'WARES 38322000 - Pantographs 39114000 - PARTS OF SEATS 34322100 - Brake Equipment 34322000 - Brackes and Brake Parts 19260000 - Cloth 349133 - Fenders 42113161 - Dehumidifiers 42121200 - HYDRAULIC POWER ENGINES 38622000 - Mirrors Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION Bi ... Bulgaria Contract value : 148,195.83 BGN Contractors : MEDEX LTD. 16/08/2021 20/09/2021 01/01/1900 77643777 20/09/2021 METROPOLITAN ELECTROTRANSPORT EAD Address : ADDRESS: Ul. Lieutenant Colonel Kallithe No. 30 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1233 Contact Point: Ivaylo Bozhidarov Uzunov Phone: +359 28334101 FAX: +359 29316184 http://www.elektrotransportsf.com/ ivuzunov1@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/08/2021 01/01/1900 82,994.20 BGN |
| NAICS |
| Power Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Truck Colleges Regulation and Administration of Communications Colleges Engine Colleges Other Justice Engine Truck |
| CPVS |
| Parts of seats Hydraulic power engines Railway and tramway passenger coaches, and trolleybuses Pantographs Trolleybuses Air-intake filters Synthetic filament tow Mirrors Tramway works Forklift trucks, works trucks, railway-station platforms tractors Trolleys Statuettes, ornaments; photograph or picture frames, and mirrors Parts of other vehicles Parts of works trucks Works trucks Face cloths Seats, chairs and related products, and associated parts Electrical, electromagnetic and mechanical treatment Seats Postal orders Dehumidifiers Fenders Cloth |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
82,994.20 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