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Contract Details
| Title |
Open Procedure: subscription Service of Medical Equipment for Umbal st. Ivan Rilski ead. Order Reference Number: 14/2021 Bulgaria
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 18.03.2022 |
| Overview | Contract Award's Details : Open Procedure: subscription Service of Medical Equipment for Umbal st. Ivan Rilski ead. Order Reference Number: 14/2021 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD supply of New Computer Equipment for the Needs of the Technical University - Sofia DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of new computer equipment for the needs of the Technical University - Sofia CONTRACT No. : 35701 REFERENCE NUMBER: 2022 / S 055-141727 CONTRACT TYPE: Supplies ESTIMATED VALUE: 176255.90 - BGN Description: The subject of the order is: Supply of new computer equipment for the needs of the Technical University - Sofia on separate positions. The supplied equipment must be original, ie. The same should be a product of the manufacturer's manufacturer. The supplied equipment must be new, unused, in original factory packages and appears in the current product list of the manufacturer, as well as not removed from manufacturing at the date set for the deadline for submission of tenders specified in the notice. All proposed Devices to have free warranty maintenance at the place of operation for a period of no shorter than those specified in the Technical Specification. 30200000 - Computer Equipment and Supplies 30213100 - Portable Computers 30234100 - MAGNETIC DISK 3023131 - Floppy-Disk Drives 30234600 - Flash Memory 30236 ... Bulgaria Contract value : 32,400.00 BGN Contractors : GI AND HELTKAR BULGARIA LTD 21/02/2022 19/03/2022 01/01/1900 78202393 21/03/2022 TECHNICAL UNIVERSITY Address : Address: Darvenitsa Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Donka Kirilova Simeonova Phone: +359 29653906 FAX: +359 2868325 www.tu-sofia.bg luchiya@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/03/2022 01/01/1900 176,255.90 BGN |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
176,255.90 BGN
|
URL |
| Share |
Bulgaria
| Title |
|---|
|
Open Procedure: subscription Service of Medical Equipment for Umbal st. Ivan Rilski ead. Order Reference Number: 14/2021 Bulgaria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.03.2022 |
| Overview |
| Contract Award's Details : Open Procedure: subscription Service of Medical Equipment for Umbal st. Ivan Rilski ead. Order Reference Number: 14/2021 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD supply of New Computer Equipment for the Needs of the Technical University - Sofia DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of new computer equipment for the needs of the Technical University - Sofia CONTRACT No. : 35701 REFERENCE NUMBER: 2022 / S 055-141727 CONTRACT TYPE: Supplies ESTIMATED VALUE: 176255.90 - BGN Description: The subject of the order is: Supply of new computer equipment for the needs of the Technical University - Sofia on separate positions. The supplied equipment must be original, ie. The same should be a product of the manufacturer's manufacturer. The supplied equipment must be new, unused, in original factory packages and appears in the current product list of the manufacturer, as well as not removed from manufacturing at the date set for the deadline for submission of tenders specified in the notice. All proposed Devices to have free warranty maintenance at the place of operation for a period of no shorter than those specified in the Technical Specification. 30200000 - Computer Equipment and Supplies 30213100 - Portable Computers 30234100 - MAGNETIC DISK 3023131 - Floppy-Disk Drives 30234600 - Flash Memory 30236 ... Bulgaria Contract value : 32,400.00 BGN Contractors : GI AND HELTKAR BULGARIA LTD 21/02/2022 19/03/2022 01/01/1900 78202393 21/03/2022 TECHNICAL UNIVERSITY Address : Address: Darvenitsa Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Donka Kirilova Simeonova Phone: +359 29653906 FAX: +359 2868325 www.tu-sofia.bg luchiya@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/03/2022 01/01/1900 176,255.90 BGN |
| NAICS |
| Machinery Medical Colleges Colleges Colleges Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Parts of computers Floppy-disk drives Flashing work Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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176,255.90 BGN
|
| URL |
|
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| Share |
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