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Contract Details
| Title |
delivery of Medicinal Products for the Needs Of Mbal-samokov ltd Part Iv Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.01.2022 | |||
| Overview | Contract Award's Details : delivery of Medicinal Products for the Needs Of Mbal-samokov ltd Part Iv MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SAMOKOV EOOD Delivery for Two Years (01.01.2022 - 31.12.2023) by Commodity Exchange for Vms for the Office of sidp Dp Shumen - Tsc and Tp Dgc / Dls DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: DELIVERY for two years (01.01.2022 - 31.12.2023) by commodity exchange for motor vehicles for the official vehicle of SIDP DP Shumen - TSU and TP DGS / DHS CONTRACT No. : 27373 REFERENCE NUMBER: OP-2021-16 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1203563.00 - BGN Description: Delivery for two years (01.01.2022 - 31.12.2023) by commodity exchange for motor vehicles (gasoline, heating, heating, lubricant oils and preparations, motor, oils for Hydraulic systems for other purposes, oils for gears, brake fluids, greases and lubricants, through dematerialized payment cards for Northeast State Enterprise DP Shumen Headquarters and its territorial divisions, separated in 23 (twenty-three Private positions) with forecast volumes by fuel type, lubricants and preparations and others. According to the Technical Specification 09000000 - Petroleum Products, Fuel, Electricity and Other Sources of Energy Authority Type: Body Governed by Public LAW Type of Procedure: Negotiated without a prior call for c ... Bulgaria Contract value : 7,638.20 BGN Contractors : DANSON TRADING LTD 11/01/2022 17/01/2022 01/01/1900 77993415 17/01/2022 NORTHEAST STATE ENTERPRISE DP Address : ADDRESS: Ul. Petra No.1 Town: Shumen NUTS-CODE: BG334 - Targovishte Postal Code: 9700 Contact Point: Radi Atanasov Ivanov Phone: +359 54833123 FAX: +359 54833123 www.sidp.bg a.atanasova@dpshumen.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/12/2021 01/01/1900 1,203,563.00 BGN | |||
| NAICS | ||||
| CPVS |
Petroleum, coal and oil products
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Lubricants
Office, school and office equipment cleaning services
Fuels
ID cards
Heating works
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Motors
Gears, gearing and driving elements
Parts of other vehicles
Electricity
Postal orders
Turning gear
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
Energy
Postal and Courier Services
Oil and Gas
Law and Legal
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Petroleum Products
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| Contractor | ||||
| Contract Value |
1,203,563.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
delivery of Medicinal Products for the Needs Of Mbal-samokov ltd Part Iv Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.01.2022 |
| Overview |
| Contract Award's Details : delivery of Medicinal Products for the Needs Of Mbal-samokov ltd Part Iv MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SAMOKOV EOOD Delivery for Two Years (01.01.2022 - 31.12.2023) by Commodity Exchange for Vms for the Office of sidp Dp Shumen - Tsc and Tp Dgc / Dls DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: DELIVERY for two years (01.01.2022 - 31.12.2023) by commodity exchange for motor vehicles for the official vehicle of SIDP DP Shumen - TSU and TP DGS / DHS CONTRACT No. : 27373 REFERENCE NUMBER: OP-2021-16 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1203563.00 - BGN Description: Delivery for two years (01.01.2022 - 31.12.2023) by commodity exchange for motor vehicles (gasoline, heating, heating, lubricant oils and preparations, motor, oils for Hydraulic systems for other purposes, oils for gears, brake fluids, greases and lubricants, through dematerialized payment cards for Northeast State Enterprise DP Shumen Headquarters and its territorial divisions, separated in 23 (twenty-three Private positions) with forecast volumes by fuel type, lubricants and preparations and others. According to the Technical Specification 09000000 - Petroleum Products, Fuel, Electricity and Other Sources of Energy Authority Type: Body Governed by Public LAW Type of Procedure: Negotiated without a prior call for c ... Bulgaria Contract value : 7,638.20 BGN Contractors : DANSON TRADING LTD 11/01/2022 17/01/2022 01/01/1900 77993415 17/01/2022 NORTHEAST STATE ENTERPRISE DP Address : ADDRESS: Ul. Petra No.1 Town: Shumen NUTS-CODE: BG334 - Targovishte Postal Code: 9700 Contact Point: Radi Atanasov Ivanov Phone: +359 54833123 FAX: +359 54833123 www.sidp.bg a.atanasova@dpshumen.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/12/2021 01/01/1900 1,203,563.00 BGN |
| NAICS |
| Justice Ventilation Plumbing Justice Other Justice Plumbing Other Justice Ventilation |
| CPVS |
| Petroleum, coal and oil products Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Lubricants Office, school and office equipment cleaning services Fuels ID cards Heating works Electricity, heating, solar and nuclear energy System, storage and content management software development services Motors Gears, gearing and driving elements Parts of other vehicles Electricity Postal orders Turning gear 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 Energy Postal and Courier Services Oil and Gas Law and Legal Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
1,203,563.00 BGN
|
| URL |
|
|
| Share |
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