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Contract Details
| Title |
printing Graphics and Paper Drainage Schedules Bulgaria |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.11.2021 | |||
| Overview | Contract Award's Details : printing Graphics and Paper Drainage Schedules DP NATIONAL COMPANY RAILWAY INFRASTRUCTURE Delivery of Specific Medical Devices and Consumables for Surgery Clinic at the University Hospital sveta Anna - Sofia Ad DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of specific medical devices and consumables for surgery clinic at Hospital Sveta Anna - Sofia AD CONTRACT No. : 19360 REFERENCE NUMBER: 00692-2021-0040 CONTRACT TYPE: Supplies ESTIMATED VALUE: 508836.00 - BGN Description: The subject of the public procurement is the delivery of specific medical devices and consumables for surgery clinic at the Hospital Sveta Anna - Sofia AD on a preliminary written request, according to the specification annexed in the procedure in the procedure. The order for execution of the contract is 12 (twelve) months of its assignment, periodically deliveries depending on the needs of the contracting authority. The delivery time is on a proposal from the participant in hours but no longer than 24 hours from receiving a written request by the Contracting Authority. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-11-09 Publish Date: 2021-11-12 Bulgaria Contract value : 35,423.00 BGN Contractors : CONSORTIUM AOYA-KOTA, ET ADVERTISING AGENCY AB - ANELIA MINKOVA, PRINTITORS EOOD 27/10/2021 30/11/2021 01/01/1900 77873690 30/11/2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT WORLD ANNA SOFIA AD Address : Address: Dimitar Mollov No. 1 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Boyan Viktorov Avdayian Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 02/11/2021 01/01/1900 508,836.00 BGN | |||
| NAICS | ||||
| CPVS |
Advertising, propaganda and information film and video-tape production
Medical consumables
Command and control system, printing, graphics, office automation and information-processing equipmen...
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Paper, printing and bookbinding machinery and parts
Drainage works
Postal orders
Railway points
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
508,836.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
printing Graphics and Paper Drainage Schedules Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.11.2021 |
| Overview |
| Contract Award's Details : printing Graphics and Paper Drainage Schedules DP NATIONAL COMPANY RAILWAY INFRASTRUCTURE Delivery of Specific Medical Devices and Consumables for Surgery Clinic at the University Hospital sveta Anna - Sofia Ad DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of specific medical devices and consumables for surgery clinic at Hospital Sveta Anna - Sofia AD CONTRACT No. : 19360 REFERENCE NUMBER: 00692-2021-0040 CONTRACT TYPE: Supplies ESTIMATED VALUE: 508836.00 - BGN Description: The subject of the public procurement is the delivery of specific medical devices and consumables for surgery clinic at the Hospital Sveta Anna - Sofia AD on a preliminary written request, according to the specification annexed in the procedure in the procedure. The order for execution of the contract is 12 (twelve) months of its assignment, periodically deliveries depending on the needs of the contracting authority. The delivery time is on a proposal from the participant in hours but no longer than 24 hours from receiving a written request by the Contracting Authority. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-11-09 Publish Date: 2021-11-12 Bulgaria Contract value : 35,423.00 BGN Contractors : CONSORTIUM AOYA-KOTA, ET ADVERTISING AGENCY AB - ANELIA MINKOVA, PRINTITORS EOOD 27/10/2021 30/11/2021 01/01/1900 77873690 30/11/2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT WORLD ANNA SOFIA AD Address : Address: Dimitar Mollov No. 1 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Boyan Viktorov Avdayian Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 02/11/2021 01/01/1900 508,836.00 BGN |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Medical Advertising Agencies Colleges Colleges Colleges Photographic Film Other Justice Medical |
| CPVS |
| Advertising, propaganda and information film and video-tape production Medical consumables Command and control system, printing, graphics, office automation and information-processing equipmen... Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Paper, printing and bookbinding machinery and parts Drainage works Postal orders Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
508,836.00 BGN
|
| URL |
|
|
| Share |
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