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Contract Details
| Title |
Open Procedure: subscription Service Service for Medical Apparatus for the University Hospital st. Ivan Rilski Ead. Order Reference Number: 36/2022 Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.01.2023 | |||
| Overview | Contract Award's Details : Open Procedure: subscription Service Service for Medical Apparatus for the University Hospital st. Ivan Rilski Ead. Order Reference Number: 36/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD delivery and Warranty Service of Peripherals, Scanners, Printers and More. for the Needs of Dgbop Document Type: Contract Award Notice Title: “Delivery and warranty service of peripherals, scanners, printers and more. For the needs of DGBOP Contract No. : 74318 Reference Number: 2023/S 007-015765 Contract Type: Supplies Estimated Value: 73700.00 - Bgn Description: The public procurement includes delivery and warranty service of peripherals, scanners, printers and more. For the needs of the Directorate -General for Combating Organized Crime as follows: Multifunction devices (printer, scanner and copy) - 20 pieces; Mobile (portable) printers - 2 pieces; Network laser printers - 40 pieces; Scanner - 1 piece; Paper and CD/DVD - 29 sources Flash memory 16 GB - 205 pieces; External hard drive - 1 piece. 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 Bulgaria Contract value : 30,576.00 BGN Contractors : SIEMENS HELTKER LTD. 23/12/2022 11/01/2023 01/01/1900 78968651 11/01/2023 DGBOP Address : Address: Blvd. Constantinople Road 133a Town: Sofia Nuts -Code: BG - Bulgaria / Bulgaria Postal Code: 1784 Contact Point: Peter Kroumov Bodliov Phone: +359 29828278 www.gdbop.bg tsnigeorgieva@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/12/2022 01/01/1900 73,700.00 BGN | |||
| NAICS | ||||
| CPVS |
Lasers
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Scanners
Networks
Networking, Internet and intranet software development services
CT scanners
Nuts
Construction, foundation and surface works for highways, roads
Parts of computers
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paper, printing and bookbinding machinery and parts
Networking, Internet and intranet software package
Flashing work
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
73,700.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Open Procedure: subscription Service Service for Medical Apparatus for the University Hospital st. Ivan Rilski Ead. Order Reference Number: 36/2022 Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.01.2023 |
| Overview |
| Contract Award's Details : Open Procedure: subscription Service Service for Medical Apparatus for the University Hospital st. Ivan Rilski Ead. Order Reference Number: 36/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD delivery and Warranty Service of Peripherals, Scanners, Printers and More. for the Needs of Dgbop Document Type: Contract Award Notice Title: “Delivery and warranty service of peripherals, scanners, printers and more. For the needs of DGBOP Contract No. : 74318 Reference Number: 2023/S 007-015765 Contract Type: Supplies Estimated Value: 73700.00 - Bgn Description: The public procurement includes delivery and warranty service of peripherals, scanners, printers and more. For the needs of the Directorate -General for Combating Organized Crime as follows: Multifunction devices (printer, scanner and copy) - 20 pieces; Mobile (portable) printers - 2 pieces; Network laser printers - 40 pieces; Scanner - 1 piece; Paper and CD/DVD - 29 sources Flash memory 16 GB - 205 pieces; External hard drive - 1 piece. 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 Bulgaria Contract value : 30,576.00 BGN Contractors : SIEMENS HELTKER LTD. 23/12/2022 11/01/2023 01/01/1900 78968651 11/01/2023 DGBOP Address : Address: Blvd. Constantinople Road 133a Town: Sofia Nuts -Code: BG - Bulgaria / Bulgaria Postal Code: 1784 Contact Point: Peter Kroumov Bodliov Phone: +359 29828278 www.gdbop.bg tsnigeorgieva@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/12/2022 01/01/1900 73,700.00 BGN |
| NAICS |
| Justice Bolt Piece Goods Regulation Apparel Justice Pulp Turned Product and Screw Other Justice Machinery Regulation Medical Colleges Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw Piece Goods Medical |
| CPVS |
| Lasers Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Scanners Networks Networking, Internet and intranet software development services CT scanners Nuts Construction, foundation and surface works for highways, roads Parts of computers Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Networking, Internet and intranet software package Flashing work Electrical machinery, apparatus, equipment and consumables; lighting Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Information Technology-IT Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
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73,700.00 BGN
|
| URL |
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| Share |
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