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Contract Details
| Title |
delivery Through the Purchase of Straw, Fodder, Feed Plants and Ready-made Food for Animals-lucrative for the Needs of Tp Dls Shiroka Polyana . Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.07.2022 | |||
| Overview | Contract Award's Details : delivery Through the Purchase of Straw, Fodder, Feed Plants and Ready-made Food for Animals-lucrative for the Needs of Tp Dls Shiroka Polyana . TERRITORIAL DIVISION STATE HUNTING FARM SHIROKA POLYANA delivery of Common Medical Supplies for Umbal Queen Joanna-isul ead Document Type: Contract Award Notice Title: Delivery of common medical supplies to UMBAL Queen Joanna-Isul EAD Contract No. : 51795 Reference Number: 2022/S 143-408959 Contract Type: Supplies Estimated Value: 718309.30 - Bgn Description: The subject of the OP is Delivery of a common medical consumable to UMBAL Queen Joanna-Isul EAD. The site includes 21 vol. Most of the Ob pos contains a different number of art. The bidding on all Arts included in the OB pos is mandatory. The scope and basic parameters of the OB POS are detailed in the TC for execution. Each participant may submit an offer for one or more vol. Pursuant to Art. 21, para. 6 of the Public Procurement Law of Public Procurement No. 14, 15, 16, 17, 18, 19, 20 will be assigned in accordance with Art. 20, para. 4 item 3 of the Public Procurement Act. According to Art. 21, para. 6 of the Public Procurement Act, the contracting authorities may assign the OP in accordance with the procedure valid for the individual value of each of them, provided that the value of the OB does not exceed BGN 156 464.00 for the supplies and services and the total value of the Ob pos thus assigned to , does not exceed 20 percent of the total value of the order. The estimated value of the order is BGN 987 817.30 and includes the estimated with ... Bulgaria Contract value : 5,700.00 BGN Contractors : DONIKA 2019 LTD. 21/07/2022 29/07/2022 01/01/1900 78502918 29/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT QUEEN JOANNA-ISUL EAD Address : Address: Ul. White Sea 8 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1527 Contact Point: Rumyana Yordanova Doganova Phone: +359 29432106 www.isul.eu dogovori_tenders@isul.eu Bulgaria Bulgaria Contract Awards Bulgaria 15/07/2022 01/01/1900 718,309.30 BGN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
718,309.30 BGN
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| Share | ||||
Bulgaria
| Title |
|---|
delivery Through the Purchase of Straw, Fodder, Feed Plants and Ready-made Food for Animals-lucrative for the Needs of Tp Dls Shiroka Polyana . Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2022 |
| Overview |
| Contract Award's Details : delivery Through the Purchase of Straw, Fodder, Feed Plants and Ready-made Food for Animals-lucrative for the Needs of Tp Dls Shiroka Polyana . TERRITORIAL DIVISION STATE HUNTING FARM SHIROKA POLYANA delivery of Common Medical Supplies for Umbal Queen Joanna-isul ead Document Type: Contract Award Notice Title: Delivery of common medical supplies to UMBAL Queen Joanna-Isul EAD Contract No. : 51795 Reference Number: 2022/S 143-408959 Contract Type: Supplies Estimated Value: 718309.30 - Bgn Description: The subject of the OP is Delivery of a common medical consumable to UMBAL Queen Joanna-Isul EAD. The site includes 21 vol. Most of the Ob pos contains a different number of art. The bidding on all Arts included in the OB pos is mandatory. The scope and basic parameters of the OB POS are detailed in the TC for execution. Each participant may submit an offer for one or more vol. Pursuant to Art. 21, para. 6 of the Public Procurement Law of Public Procurement No. 14, 15, 16, 17, 18, 19, 20 will be assigned in accordance with Art. 20, para. 4 item 3 of the Public Procurement Act. According to Art. 21, para. 6 of the Public Procurement Act, the contracting authorities may assign the OP in accordance with the procedure valid for the individual value of each of them, provided that the value of the OB does not exceed BGN 156 464.00 for the supplies and services and the total value of the Ob pos thus assigned to , does not exceed 20 percent of the total value of the order. The estimated value of the order is BGN 987 817.30 and includes the estimated with ... Bulgaria Contract value : 5,700.00 BGN Contractors : DONIKA 2019 LTD. 21/07/2022 29/07/2022 01/01/1900 78502918 29/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT QUEEN JOANNA-ISUL EAD Address : Address: Ul. White Sea 8 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1527 Contact Point: Rumyana Yordanova Doganova Phone: +359 29432106 www.isul.eu dogovori_tenders@isul.eu Bulgaria Bulgaria Contract Awards Bulgaria 15/07/2022 01/01/1900 718,309.30 BGN |
| NAICS |
| Soil Preparation Arts Justice Bolt Justice Turned Product and Screw Other Justice Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Farming, hunting and fishing products Medical consumables Plants Nuts Agricultural, farming, fishing, forestry and related products Straw Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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718,309.30 BGN
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| URL |
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| Share |
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