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Contract Details
| Title |
Delivery Net Quantities Active Electricity (medium/ Low/ Voltage) by Contractor and Selecting a Standard Balancing Group Coordinator Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.09.2022 | |||
| Overview | Contract Award's Details : Delivery Net Quantities Active Electricity (medium/ Low/ Voltage) by Contractor and Selecting a Standard Balancing Group Coordinator KOTEL MUNICIPALITY Delivery of Specific Medical Devices and Consumables for the Neurosurgery Clinic at the University Hospital st. Anna - Sofia Ad - Part Two Document Type: Contract Award Notice Title: Delivery of specific medical devices and consumables for the Neurosurgery Clinic at St. Anna University Hospital - Sofia AD - Part Two Contract No. : 57122 Reference Number: 2022/S 169-477154 Contract Type: Supplies Estimated Value: 1145736.68 - Bgn Description: The subject of the public procurement is the delivery of specific medical devices and consumables to the Clinic of Neurosurgery at the University Hospital St. Anna - Sofia AD upon preliminary written request, in accordance with the specification attached to the documentation for participation in the procedure. The deadline for execution of the contract is 12 (twelve) months, with periodic delivery, depending on the needs of the contracting authority. The delivery time is at the proposal of the participant in hours, but not more than 4 hours from receiving a written request from the contracting authority. The procedure covers 100 lots. Offers can be submitted: - For the whole procedure - For one or more lots The participant submits only one offer in accordance with the conditions specified in the documentation for participation. The offered medical devices and supplies should meet ... Bulgaria Contract value : 23.50 BGN Contractors : CUMER LTD. 12/08/2022 17/09/2022 01/01/1900 78592392 05/09/2022 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/08/2022 01/01/1900 1,145,736.68 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,145,736.68 BGN
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Bulgaria
| Title |
|---|
Delivery Net Quantities Active Electricity (medium/ Low/ Voltage) by Contractor and Selecting a Standard Balancing Group Coordinator Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.09.2022 |
| Overview |
| Contract Award's Details : Delivery Net Quantities Active Electricity (medium/ Low/ Voltage) by Contractor and Selecting a Standard Balancing Group Coordinator KOTEL MUNICIPALITY Delivery of Specific Medical Devices and Consumables for the Neurosurgery Clinic at the University Hospital st. Anna - Sofia Ad - Part Two Document Type: Contract Award Notice Title: Delivery of specific medical devices and consumables for the Neurosurgery Clinic at St. Anna University Hospital - Sofia AD - Part Two Contract No. : 57122 Reference Number: 2022/S 169-477154 Contract Type: Supplies Estimated Value: 1145736.68 - Bgn Description: The subject of the public procurement is the delivery of specific medical devices and consumables to the Clinic of Neurosurgery at the University Hospital St. Anna - Sofia AD upon preliminary written request, in accordance with the specification attached to the documentation for participation in the procedure. The deadline for execution of the contract is 12 (twelve) months, with periodic delivery, depending on the needs of the contracting authority. The delivery time is at the proposal of the participant in hours, but not more than 4 hours from receiving a written request from the contracting authority. The procedure covers 100 lots. Offers can be submitted: - For the whole procedure - For one or more lots The participant submits only one offer in accordance with the conditions specified in the documentation for participation. The offered medical devices and supplies should meet ... Bulgaria Contract value : 23.50 BGN Contractors : CUMER LTD. 12/08/2022 17/09/2022 01/01/1900 78592392 05/09/2022 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/08/2022 01/01/1900 1,145,736.68 BGN |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Lavatory seats, covers, bowls and cisterns Balances Electricity, heating, solar and nuclear energy Electricity Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
| Contractor |
| Contract Value |
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1,145,736.68 BGN
|
| URL |
|
|
| Share |
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