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Contract Details
| Title |
Delivery of Medicinal Products by Reference 1 of Framework Agreement No. ??-11-102 / 25.02.2021?. for the Needs of Hospital Dr. Stoycho Hristov Eood, Sevlievo Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.09.2021 | |||
| Overview | Contract Award's Details : Delivery of Medicinal Products by Reference 1 of Framework Agreement No. ??-11-102 / 25.02.2021?. for the Needs of Hospital Dr. Stoycho Hristov Eood, Sevlievo MBAL DR STOICHO HRISTOV EOOD - SEVLIEVO fuel Delivery for Heating, Fuels, Lubricants and Autoconsumes, I Need. for the Functioning and Operation of Av. Uu Park of Uedp and Tp for 2 Years. , H / H Commositor Deal DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Fuel supply for heating, fuels, lubricants and auto-conesurities, I need. for the functioning and operation of AV. Park of UDP and TP for a period of 2 years. , H / H Communications CONTRACT NO. : 8179 REFERENCE NUMBER: 2021 / S 164-430784 CONTRACT TYPE: Supplies ESTIMATED VALUE: 972940.00 - BGN Description: The delivery will be carried out according to a technical specification with the quantities, frank and number contracts for the CU and for each TA at the expense of the relevant TA for a period of 2 years. General estimated quantities of delivery: gasoline A95N - 828 950 l.; Gasoline A98N - 32 200; Diesel - 748 890l., Methane - 2 700 kg, heating - 5 000 000 and lubricants and automobiles worth up to 5% of the value of the order under each undertaken contract, incl. in its estimated value. The number of contracts is determined according to the frank for each settlement or seller according to the technical specification. Quantities are framework, with a deadline for delivery 24m., As from the conclusion of the respective exchange contract or to the value of the contract, ... Bulgaria Contract value : 75,954.61 BGN Contractors : FARKOL AD, MEDEX LTD., PHARMACY EOOD, SOPHARMA TRADING AD 09/07/2021 06/09/2021 01/01/1900 77598704 06/09/2021 SOUTHEAST STATE ENTERPRISE DP Address : Address: 15 TOWN: SLIVEN NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 8800 Contact Point: Dimcho Radev Phone: +359 44622921 FAX: +359 44622077 www.uidp-sliven.com uidp@uidp-sliven.com Bulgaria Bulgaria Contract Awards Bulgaria 28/07/2021 01/01/1900 972,940.00 BGN | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Lubricants
Fuels
Methane
Heating works
Electricity, heating, solar and nuclear energy
Radio, television, communication, telecommunication and related equipment
Postal orders
Heating, ventilation and air-conditioning installation work
Parts of fuel, hand and concrete pumps
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| UNSPSC |
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| Regions | ||||
| Sectors |
Healthcare and Medicine
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Petroleum Products
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| Contractor | ||||
| Contract Value |
972,940.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Medicinal Products by Reference 1 of Framework Agreement No. ??-11-102 / 25.02.2021?. for the Needs of Hospital Dr. Stoycho Hristov Eood, Sevlievo Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.09.2021 |
| Overview |
| Contract Award's Details : Delivery of Medicinal Products by Reference 1 of Framework Agreement No. ??-11-102 / 25.02.2021?. for the Needs of Hospital Dr. Stoycho Hristov Eood, Sevlievo MBAL DR STOICHO HRISTOV EOOD - SEVLIEVO fuel Delivery for Heating, Fuels, Lubricants and Autoconsumes, I Need. for the Functioning and Operation of Av. Uu Park of Uedp and Tp for 2 Years. , H / H Commositor Deal DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Fuel supply for heating, fuels, lubricants and auto-conesurities, I need. for the functioning and operation of AV. Park of UDP and TP for a period of 2 years. , H / H Communications CONTRACT NO. : 8179 REFERENCE NUMBER: 2021 / S 164-430784 CONTRACT TYPE: Supplies ESTIMATED VALUE: 972940.00 - BGN Description: The delivery will be carried out according to a technical specification with the quantities, frank and number contracts for the CU and for each TA at the expense of the relevant TA for a period of 2 years. General estimated quantities of delivery: gasoline A95N - 828 950 l.; Gasoline A98N - 32 200; Diesel - 748 890l., Methane - 2 700 kg, heating - 5 000 000 and lubricants and automobiles worth up to 5% of the value of the order under each undertaken contract, incl. in its estimated value. The number of contracts is determined according to the frank for each settlement or seller according to the technical specification. Quantities are framework, with a deadline for delivery 24m., As from the conclusion of the respective exchange contract or to the value of the contract, ... Bulgaria Contract value : 75,954.61 BGN Contractors : FARKOL AD, MEDEX LTD., PHARMACY EOOD, SOPHARMA TRADING AD 09/07/2021 06/09/2021 01/01/1900 77598704 06/09/2021 SOUTHEAST STATE ENTERPRISE DP Address : Address: 15 TOWN: SLIVEN NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 8800 Contact Point: Dimcho Radev Phone: +359 44622921 FAX: +359 44622077 www.uidp-sliven.com uidp@uidp-sliven.com Bulgaria Bulgaria Contract Awards Bulgaria 28/07/2021 01/01/1900 972,940.00 BGN |
| NAICS |
| Ventilation Plumbing Plumbing Ventilation |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Lubricants Fuels Methane Heating works Electricity, heating, solar and nuclear energy Radio, television, communication, telecommunication and related equipment Postal orders Heating, ventilation and air-conditioning installation work Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
972,940.00 BGN
|
| URL |
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|
| Share |
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