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Contract Details
| Title |
delivery of New Original Consumables for Copy and Printing Equipment for the Needs of Tu-sofia and Units Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.02.2023 | |||
| Overview | Contract Award's Details : delivery of New Original Consumables for Copy and Printing Equipment for the Needs of Tu-sofia and Units TECHNICAL UNIVERSITY Open Procedure delivery of Laboratory Consumables, Reagents, Laboratory Glassware and Other Medical Devices for the University Hospital st. Ivan Rilski Ead, Sofia, Ref. Order Number: 38/2022 Document Type: Contract Award Notice Title: Open procedure Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia, Ref. Order number: 38/2022 Contract No. : 79755 Reference Number: 38/2022 Contract Type: Supplies Estimated Value: 618348.52 - Bgn Description: Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia. The order includes 233 nomenclature units, which are detailed in the technical specification, part of the documentation for participation. The quantities are indicative. The quantities in the respective nomenclature units are indicated in the technical specification. The contracting authority is not obliged to buy the quantities specified in the specification. Participants may submit an offer for one or more nomenclature. The ranking will be done for each nomenclature. Ref. Order number: 38/2022 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Appli ... Bulgaria Contract value : 56,108.46 BGN Contractors : PANDA COOPERATION 21/02/2023 01/03/2023 01/01/1900 79106943 01/03/2023 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD Address : Address: Blvd. Acad. Ivan Geshov No. 15 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Denitsa Dimitrova Phone: +359 29521532 FAX: +359 8519309 www.rilski.com op3@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 07/02/2023 01/01/1900 618,348.52 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
618,348.52 BGN
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| Share | ||||
Bulgaria
| Title |
|---|
delivery of New Original Consumables for Copy and Printing Equipment for the Needs of Tu-sofia and Units Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.02.2023 |
| Overview |
| Contract Award's Details : delivery of New Original Consumables for Copy and Printing Equipment for the Needs of Tu-sofia and Units TECHNICAL UNIVERSITY Open Procedure delivery of Laboratory Consumables, Reagents, Laboratory Glassware and Other Medical Devices for the University Hospital st. Ivan Rilski Ead, Sofia, Ref. Order Number: 38/2022 Document Type: Contract Award Notice Title: Open procedure Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia, Ref. Order number: 38/2022 Contract No. : 79755 Reference Number: 38/2022 Contract Type: Supplies Estimated Value: 618348.52 - Bgn Description: Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia. The order includes 233 nomenclature units, which are detailed in the technical specification, part of the documentation for participation. The quantities are indicative. The quantities in the respective nomenclature units are indicated in the technical specification. The contracting authority is not obliged to buy the quantities specified in the specification. Participants may submit an offer for one or more nomenclature. The ranking will be done for each nomenclature. Ref. Order number: 38/2022 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Appli ... Bulgaria Contract value : 56,108.46 BGN Contractors : PANDA COOPERATION 21/02/2023 01/03/2023 01/01/1900 79106943 01/03/2023 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD Address : Address: Blvd. Acad. Ivan Geshov No. 15 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Denitsa Dimitrova Phone: +359 29521532 FAX: +359 8519309 www.rilski.com op3@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 07/02/2023 01/01/1900 618,348.52 BGN |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Glassware Laboratory, optical and precision equipments (excl. glasses) Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Laboratory, hygienic or pharmaceutical glassware Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Marine |
| Contractor |
| Contract Value |
|
618,348.52 BGN
|
| URL |
|
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| Share |
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