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Contract Details
| Title |
supply of Spare Parts and Repair Services of Vaz and lada for the Needs of Dgs Targovishte Targovishte Targovishte Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.04.2022 | |||
| Overview | Contract Award's Details : supply of Spare Parts and Repair Services of Vaz and lada for the Needs of Dgs Targovishte Targovishte Targovishte TERRITORIAL DIVISION STATE FORESTRY-TARGOVISHTE Open Procedure supply of Medical Devices for Umhat st. Ivan Rilski ead Reference Order Number: 18/2021 DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Open Procedure Supply of Medical Devices for UMHAT St. Ivan Rilski EAD Reference Order Number: 18/2021 CONTRACT No. : 39028 REFERENCE NUMBER: 18/2021 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1058852.34 - BGN Description: Open Procedure Supply of Medical Devices for UMBAL St. Ivan Rilski EAD. The order includes one position Supply of medical devices C 776 Names / nomenclatural units detailed in the technical specification, part of the documentation for participation. The quantities are indicative. The assignor is not obliged to redeem the quantities specified in the specification. Participants may submit an offer for one or more nomenclatures. Ranking will be done for each nomenclature. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-04-11 Publish Date: 2022-04-15 Bulgaria Contract value : 14,000.00 BGN Contractors : DANI AUTO 2009 LTD 07/04/2022 18/04/2022 01/01/1900 78273233 18/04/2022 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD Address : ADDRESS: Acad. Ivan Geshov 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Vesela Dineva Phone: +359 29520879 FAX: +359 28519309 www.rilski.com op3@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 06/04/2022 01/01/1900 1,058,852.34 BGN | |||
| NAICS | ||||
| CPVS |
Medical consumables
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,058,852.34 BGN
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Bulgaria
| Title |
|---|
supply of Spare Parts and Repair Services of Vaz and lada for the Needs of Dgs Targovishte Targovishte Targovishte Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.04.2022 |
| Overview |
| Contract Award's Details : supply of Spare Parts and Repair Services of Vaz and lada for the Needs of Dgs Targovishte Targovishte Targovishte TERRITORIAL DIVISION STATE FORESTRY-TARGOVISHTE Open Procedure supply of Medical Devices for Umhat st. Ivan Rilski ead Reference Order Number: 18/2021 DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Open Procedure Supply of Medical Devices for UMHAT St. Ivan Rilski EAD Reference Order Number: 18/2021 CONTRACT No. : 39028 REFERENCE NUMBER: 18/2021 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1058852.34 - BGN Description: Open Procedure Supply of Medical Devices for UMBAL St. Ivan Rilski EAD. The order includes one position Supply of medical devices C 776 Names / nomenclatural units detailed in the technical specification, part of the documentation for participation. The quantities are indicative. The assignor is not obliged to redeem the quantities specified in the specification. Participants may submit an offer for one or more nomenclatures. Ranking will be done for each nomenclature. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-04-11 Publish Date: 2022-04-15 Bulgaria Contract value : 14,000.00 BGN Contractors : DANI AUTO 2009 LTD 07/04/2022 18/04/2022 01/01/1900 78273233 18/04/2022 UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD Address : ADDRESS: Acad. Ivan Geshov 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Vesela Dineva Phone: +359 29520879 FAX: +359 28519309 www.rilski.com op3@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 06/04/2022 01/01/1900 1,058,852.34 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Medical consumables Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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1,058,852.34 BGN
|
| URL |
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| Share |
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