Contract Details
Title

supply of Stationery, Office Supplies and Print Consumables for the Needs of Nap and Pasii Hilendarski, Plovdiv , on Separate Items Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
11.08.2021
Overview
Contract Award's Details : supply of Stationery, Office Supplies and Print Consumables for the Needs of Nap and Pasii Hilendarski, Plovdiv , on Separate Items PLOVDIV UNIVERSITY PAISII HILENDARSKI Delivery of Medicinal Products for the University Hospital sveta Anna - Sofia Ad - (part Five) DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of medicinal products for the University Hospital Sveta Anna - Sofia AD - (Part Five) CONTRACT NO. : 5865 REFERENCE NUMBER: 00692-2021-0017 CONTRACT TYPE: Supplies ESTIMATED VALUE: 266380.00 - BGN Description: The subject of the order is the periodic delivery of medicinal products for the UMHAT Sveta Anna - Sofia AD - (Part Five) by prior request, according to a specification annexed to the procedure for participation in the procedure. The order for execution of the contract is 24 (twenty-four) months of conclusion of a contract in periodically executive deliveries depending on the needs of the contracting authority. The delivery period is on a proposal from the participant in hours not exceeding 24 hours from receiving a written request by the Contracting Authority. The procedure covers 59 universal positions. 33600000 - Pharmaceutical Products 33696800 - X-RAY CONTRAST MEDIA Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Pharmaceutical Products DISPATCH DATE: 2021-08-03 Publish Date: 2021-08-06 Bulgaria Contract value : 69,998.06 BGN Contractors : TRANS KO 04 EOOD 08/07/2021 12/08/2021 01/01/1900 77515766 13/08/2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT SAINT ANNA SOFIA AD Address : Address: Dimitar Mollov No. 1 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1750 Contact Point: Boyan Victorov Avdayian Phone: +359 29759011 FAX: +359 29759011 http://www.sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/07/2021 01/01/1900 266,380.00 BGN
NAICS
Justice Regulation Justice Office Supplies Other Justice Regulation Executive Colleges Colleges Colleges Executive Other Justice
CPVS
Lavatory seats, covers, bowls and cisterns Stationery Office, school and office equipment cleaning services X-ray contrast media Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor
Contract Value
266,380.00 BGN
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