Contract Details
Title

Performing Construction and Assembly Works on Maintenance and Repair of Administrative Buildings of Electricity Distribution South Ead-ketz Yambol, Elhovo, Karnobat, Burgas, Burgas South, Pomorie, Primorsko Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.09.2022
Overview
Contract Award's Details : Performing Construction and Assembly Works on Maintenance and Repair of Administrative Buildings of Electricity Distribution South Ead-ketz Yambol, Elhovo, Karnobat, Burgas, Burgas South, Pomorie, Primorsko ELECTRICITY SOUTH EAD Open Procedure delivery of Laboratory Consumables, Reagents and Laboratory Glassware Ref. Order Number: 10/2022 Document Type: Contract Award Notice Title: Open procedure Delivery of laboratory consumables, reagents and laboratory glassware Ref. Order number: 10/2022 Contract No. : 58448 Reference Number: 10/2022 Contract Type: Supplies Estimated Value: 3929770.18 - Bgn Description: Delivery of laboratory consumables, reagents and laboratory glassware for the University Hospital St. Ivan Rilski EAD, Sofia. The order includes 499 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: 10/2022 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: 2022-09-15 Publish da ... Bulgaria Contract value : 232,196.60 BGN Contractors : MEACA EOOD 18/08/2022 22/09/2022 01/01/1900 78646713 22/09/2022 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 08/09/2022 01/01/1900 3,929,770.18 BGN
NAICS
Power Justice Bolt Regulation Justice Construction Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Agriculture Colleges Other Justice Machine Shops; Turned Product; and Screw Construction Medical
CPVS
Medical consumables Repair, maintenance and associated services related to aircraft and other equipment Glassware Laboratory, optical and precision equipments (excl. glasses) Electricity distribution Nuts Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Construction work Electricity, heating, solar and nuclear energy Laboratory, hygienic or pharmaceutical glassware Repair, maintenance and associated services related to roads and other equipment Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Electricity Architectural, construction, engineering and inspection services 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
Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Building Material Marine
Contractor
Contract Value
3,929,770.18 BGN
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