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Contract Details
| Title |
Supply Of Medicinal Products To The Hematology Department Ii For Umhat St. Ivan Rilski Ead, Sofia Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.02.2018 | |||
| Overview | Contract Award's Details : Supply Of Medicinal Products To The Hematology Department Ii For Umhat St. Ivan Rilski Ead, Sofia UMBAL „Sv. Ivan Rilski EAD 000715054 1431 Sofiya 1431 Bulgaria Contact person: Desislava Zhecheva Telephone: +359 29520879 E-mail: op5@rilski.com Fax: +359 28519309 NUTS code: BG411 Deliveries Of Medicinal Products For The Needs Of University Hospital St. Ekaterina Ead For 2018 Contract award notice: Deliveries of medicinal products for the needs of university hospital st. Ekaterina ead for 2018 : Periodic deliveries of medicinal products, Performed on preliminary written requests, Necessary for the provision of the healing process at st. Ekaterina ead, Within the estimated quantities from the technical specification to the documentation for participation in the open procedure. Number of tenders received: 16 Initial estimated total value of the contract/lot: 7 217 412.42 BGN Total value of the contract/lot: 412 430.50 BGN Bulgaria Contract value : 8,407,460.00 BGL Contractors : PHONIX PHARMA LTD. See in details 20/02/2018 20/05/2018 10564293 20/02/2018 Universitetska mnogoprofilna bolnitsa za aktivno lechenie „Sveta Ekaterina EAD 831605845 bul. „Pencho Slaveykov No. 52A Sofiya 1431 Bulgaria Contact person: Todor Ninov Telephone: +359 29159453 E-mail: tninov@uhsek.com Fa Address : Bulgaria Bulgaria Contract Awards Bulgaria 76160-2018 See in details 20/05/2018 7,217,412.00 BGL | |||
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| Contract Value |
7,217,412.00 BGL
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Bulgaria
| Title |
|---|
Supply Of Medicinal Products To The Hematology Department Ii For Umhat St. Ivan Rilski Ead, Sofia Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.02.2018 |
| Overview |
| Contract Award's Details : Supply Of Medicinal Products To The Hematology Department Ii For Umhat St. Ivan Rilski Ead, Sofia UMBAL „Sv. Ivan Rilski EAD 000715054 1431 Sofiya 1431 Bulgaria Contact person: Desislava Zhecheva Telephone: +359 29520879 E-mail: op5@rilski.com Fax: +359 28519309 NUTS code: BG411 Deliveries Of Medicinal Products For The Needs Of University Hospital St. Ekaterina Ead For 2018 Contract award notice: Deliveries of medicinal products for the needs of university hospital st. Ekaterina ead for 2018 : Periodic deliveries of medicinal products, Performed on preliminary written requests, Necessary for the provision of the healing process at st. Ekaterina ead, Within the estimated quantities from the technical specification to the documentation for participation in the open procedure. Number of tenders received: 16 Initial estimated total value of the contract/lot: 7 217 412.42 BGN Total value of the contract/lot: 412 430.50 BGN Bulgaria Contract value : 8,407,460.00 BGL Contractors : PHONIX PHARMA LTD. See in details 20/02/2018 20/05/2018 10564293 20/02/2018 Universitetska mnogoprofilna bolnitsa za aktivno lechenie „Sveta Ekaterina EAD 831605845 bul. „Pencho Slaveykov No. 52A Sofiya 1431 Bulgaria Contact person: Todor Ninov Telephone: +359 29159453 E-mail: tninov@uhsek.com Fa Address : Bulgaria Bulgaria Contract Awards Bulgaria 76160-2018 See in details 20/05/2018 7,217,412.00 BGL |
| NAICS |
| Colleges Colleges Colleges Process |
| CPVS |
| - |
| UNSPSC |
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| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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7,217,412.00 BGL
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| URL |
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| Share |
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