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Contract Details
Title |
major Repair, Furnishing and Delivery of Medical Ordinance for the Department of Obstetrics and Gynecology of the Hospital Rahila Angelova ad Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.10.2023 | |||
Overview | Contract Award's Details : major Repair, Furnishing and Delivery of Medical Ordinance for the Department of Obstetrics and Gynecology of the Hospital Rahila Angelova ad MBAL RAHILA ANGELOVA AD delivery of Net Quantities Active Electricity and Selecting a Standard Balancing Group Coordinator for the Needs of the Ministry of Transport and Communications, with Two Lots Document Type: Contract Award Notice Title: Delivery of net quantities of active electricity and selecting a standard balancing group coordinator for the needs of the Ministry of Transport and Communications, with two lots Contract No. : 112684 Reference Number: 2023/s 198-617266 Contract Type: Supplies ESTIMATED VALUE: 1820000.00 - Bgn Description: The public procurement is for the selection of a net electricity supplier on the free market at freely agreed prices and the coordinator of a standard balancing group for state property provided for the management of the Ministry of Transport and Communications. The estimated amount of electricity for 24 months for a lot 1 is: 2 600 MWh. The estimated amount of electricity for 24 months for a lot 2 is: 200 MWh. The quantity is indicative and does not commit the contracting authority to use it. The delivery subject to the public procurement is detailed in the respective technical specification of the contracting authority - Annex No. 2 for Lot No 1 and Annex No. 2 for Lot No 2. 09310000 - Electri ... Bulgaria Contract value : 122,878.20 BGN Contractors : VALDI 2000 LTD. 20/09/2023 14/10/2023 01/01/1900 79967040 14/10/2023 MINISTRY OF TRANSPORT AND COMMUNICATIONS Address : ADDRESS: Ul. Deacon Ignati No 9 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Genya Petkova - Chief Associate in Procurement Control Department, CPP Directorate Phone: +359 29409564 https://www.mtitc.government.bg/ mail@mtitc.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/10/2023 01/01/1900 1,820,000.00 BGN | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft and other equipment
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Electricity, heating, solar and nuclear energy
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Repair, maintenance and associated services related to roads and other equipment
Pressure-reducing, control, check or safety valves
Seats, chairs and related products, and associated parts
Control, safety or signalling equipment for roads
Furnishing
Repair, maintenance and associated services of vehicles and related equipment
Electricity
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Radio, television, communication, telecommunication and related equipment
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Control, safety or signalling equipment for airports
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Transportation
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Aviation
Marine
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Contractor | ||||
Contract Value |
1,820,000.00 BGN
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URL | ||
Share |
Title |
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major Repair, Furnishing and Delivery of Medical Ordinance for the Department of Obstetrics and Gynecology of the Hospital Rahila Angelova ad Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.10.2023 |
Overview |
Contract Award's Details : major Repair, Furnishing and Delivery of Medical Ordinance for the Department of Obstetrics and Gynecology of the Hospital Rahila Angelova ad MBAL RAHILA ANGELOVA AD delivery of Net Quantities Active Electricity and Selecting a Standard Balancing Group Coordinator for the Needs of the Ministry of Transport and Communications, with Two Lots Document Type: Contract Award Notice Title: Delivery of net quantities of active electricity and selecting a standard balancing group coordinator for the needs of the Ministry of Transport and Communications, with two lots Contract No. : 112684 Reference Number: 2023/s 198-617266 Contract Type: Supplies ESTIMATED VALUE: 1820000.00 - Bgn Description: The public procurement is for the selection of a net electricity supplier on the free market at freely agreed prices and the coordinator of a standard balancing group for state property provided for the management of the Ministry of Transport and Communications. The estimated amount of electricity for 24 months for a lot 1 is: 2 600 MWh. The estimated amount of electricity for 24 months for a lot 2 is: 200 MWh. The quantity is indicative and does not commit the contracting authority to use it. The delivery subject to the public procurement is detailed in the respective technical specification of the contracting authority - Annex No. 2 for Lot No 1 and Annex No. 2 for Lot No 2. 09310000 - Electri ... Bulgaria Contract value : 122,878.20 BGN Contractors : VALDI 2000 LTD. 20/09/2023 14/10/2023 01/01/1900 79967040 14/10/2023 MINISTRY OF TRANSPORT AND COMMUNICATIONS Address : ADDRESS: Ul. Deacon Ignati No 9 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Genya Petkova - Chief Associate in Procurement Control Department, CPP Directorate Phone: +359 29409564 https://www.mtitc.government.bg/ mail@mtitc.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/10/2023 01/01/1900 1,820,000.00 BGN |
NAICS |
Justice Electric Power Transmission Justice Other Justice Medical Management Other Justice Medical |
CPVS |
Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Control, safety or signalling equipment for parking facilities Command, control, communication systems Electricity, heating, solar and nuclear energy Control, safety or signalling equipment for port installations Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Seats, chairs and related products, and associated parts Control, safety or signalling equipment for roads Furnishing Repair, maintenance and associated services of vehicles and related equipment Electricity Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Radio, television, communication, telecommunication and related equipment Postal orders Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation Marine |
Contractor |
Contract Value |
1,820,000.00 BGN
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URL |
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Share |
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