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Contract Details
| Title |
Periodic Delivery of Medicinal Products from Anatomo-therapeutic Group J for the Needs of mbal - Shumen Ad by Separate Positions Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.06.2021 | |||
| Overview | Contract Award's Details : Periodic Delivery of Medicinal Products from Anatomo-therapeutic Group J for the Needs of mbal - Shumen Ad by Separate Positions MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SHUMEN AD Delivery of Computers, Peripherals, Network Equipment and Hardware on Separate Positions DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of computers, peripheral devices, network equipment and hardware on separate positions CONTRACT NO. : 36-21 / 12.05.2021 REFERENCE NUMBER: 2021 / S 099-261131 CONTRACT TYPE: Supplies ESTIMATED VALUE: 483666.67 - BGN Description: The subject of the current public contract is as follows: Lot 1. 1 - Computers; Parts 2 - laptops; Lot number 3 - Printers and other printing devices; Lot 4 - Networking; Designed position No 5 - Uninterruptible power supplies (UPS). The requirements of the assignor to the participants and the execution of the public procurement on all parts are in accordance with the contract notice and the documentation annexed to items 1 of the Requirements section in the general part of the electronic public contract. The total estimated value of the public procurement determined by the order of art. 21, para. 1 of the PPL (with the optional position ? 4 - Networking) and on which the order will be announced is 483 666.67 BGN (four hundred o ... Bulgaria Contract value : 2,254,824.84 BGN Contractors : DANSON-BG LTD., COMMERCIAL LEAGUE - GLOBAL PHARMACY CENTER AD, MEDEX LTD., FOIKS FARMA LTD., PRO PHARMACY LTD., MEDOPHARMA LTD., SOPHARMA TRADING AD 28/05/2021 19/06/2021 See in details 77310143 09/06/2021 STATE AGENCY TECHNICAL OPERATIONS (DATA) Address : ADDRESS: Ul. Sixth September No. 29 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Hristo Nasko Hristov Phone: +359 29823174 www.dato.bg hnhristov@dato.bg Bulgaria Bulgaria Contract Awards Bulgaria 12/05/2021 See in details 483,666.67 BGN | |||
| NAICS | ||||
| CPVS |
Networks
Networking, Internet and intranet software development services
Sections
Uninterruptible power supplies
Parts of computers
Networking, Internet and intranet software package
Postal orders
Electronic, electromechanical and electrotechnical supplies
Hardware
Designs
Network equipment
Works of art
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
483,666.67 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Periodic Delivery of Medicinal Products from Anatomo-therapeutic Group J for the Needs of mbal - Shumen Ad by Separate Positions Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.06.2021 |
| Overview |
| Contract Award's Details : Periodic Delivery of Medicinal Products from Anatomo-therapeutic Group J for the Needs of mbal - Shumen Ad by Separate Positions MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SHUMEN AD Delivery of Computers, Peripherals, Network Equipment and Hardware on Separate Positions DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of computers, peripheral devices, network equipment and hardware on separate positions CONTRACT NO. : 36-21 / 12.05.2021 REFERENCE NUMBER: 2021 / S 099-261131 CONTRACT TYPE: Supplies ESTIMATED VALUE: 483666.67 - BGN Description: The subject of the current public contract is as follows: Lot 1. 1 - Computers; Parts 2 - laptops; Lot number 3 - Printers and other printing devices; Lot 4 - Networking; Designed position No 5 - Uninterruptible power supplies (UPS). The requirements of the assignor to the participants and the execution of the public procurement on all parts are in accordance with the contract notice and the documentation annexed to items 1 of the Requirements section in the general part of the electronic public contract. The total estimated value of the public procurement determined by the order of art. 21, para. 1 of the PPL (with the optional position ? 4 - Networking) and on which the order will be announced is 483 666.67 BGN (four hundred o ... Bulgaria Contract value : 2,254,824.84 BGN Contractors : DANSON-BG LTD., COMMERCIAL LEAGUE - GLOBAL PHARMACY CENTER AD, MEDEX LTD., FOIKS FARMA LTD., PRO PHARMACY LTD., MEDOPHARMA LTD., SOPHARMA TRADING AD 28/05/2021 19/06/2021 See in details 77310143 09/06/2021 STATE AGENCY TECHNICAL OPERATIONS (DATA) Address : ADDRESS: Ul. Sixth September No. 29 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Hristo Nasko Hristov Phone: +359 29823174 www.dato.bg hnhristov@dato.bg Bulgaria Bulgaria Contract Awards Bulgaria 12/05/2021 See in details 483,666.67 BGN |
| NAICS |
| Arts Power Hardware Justice Justice Automatic Environmental Control Manufacturing for Residential Other Justice Machinery Commercial Other Justice Agencies |
| CPVS |
| Networks Networking, Internet and intranet software development services Sections Uninterruptible power supplies Parts of computers Networking, Internet and intranet software package Postal orders Electronic, electromechanical and electrotechnical supplies Hardware Designs Network equipment Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
| Contractor |
| Contract Value |
|
483,666.67 BGN
|
| URL |
|
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| Share |
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