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Contract Details
Title |
Average Repair of Heating Surfaces of Ka-7 and Ka-8 Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2022 | |||
Overview | Contract Award's Details : Average Repair of Heating Surfaces of Ka-7 and Ka-8 TPP MARITZA EAST 2 EAD Periodic Delivery of a Specific Urological and Endurological Consumable Document Type: Contract Award Notice Title: Periodic delivery of specific urological and endurological consumables Contract No. : 60909 Reference Number: 2022/S 190-537891 Contract Type: Supplies Estimated Value: 1176475.95 - Bgn Description: Periodic delivery of specific urological and endurological consumables for the needs of the MMA and its subordinate structures. The types of products subject to this procurement must be delivered and unloaded by the contractor, to the warehouse of the contracting authority, at the following addresses: MHAT - Sofia - Sofia 1606, St. G. Sofia ”No. 3; MBAL - Varna - Varna 9010, 3 Hristo Smirnenski Str .; MBAL - Plovdiv - Plovdiv 4000, Hr. Botev ”? 81; MBAL - Pleven - Pleven 5800, 6 Georgi Kochev Str.; MBAL - Sliven - Sliven 8800, 2 Pushkin Str. 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: 2022-09-28 Publish Date: 2022-10-03 Bulgaria Contract value : 148,650.00 BGN Contractors : ENERGOREMONT - GALABOVO AD 19/09/2022 10/10/2022 01/01/1900 78694752 10/10/2022 MILITARY MEDICAL ACADEMY Address : Address: ul. Georgi Sofiyski 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1606 Contact Point: Anna Ivanova Krasteva Phone: +359 29225388 FAX: +359 29526536 www.vma.bg mmeva@vma.bg Bulgaria Bulgaria Contract Awards Bulgaria 28/09/2022 01/01/1900 1,176,475.95 BGN | |||
NAICS | ||||
CPVS |
Parts of structures
Medical consumables
Repair, maintenance and associated services related to aircraft and other equipment
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Heating works
Structures and parts
Electricity, heating, solar and nuclear energy
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Heating, ventilation and air-conditioning installation work
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,176,475.95 BGN
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URL | ||
Share |
Title |
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Average Repair of Heating Surfaces of Ka-7 and Ka-8 Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2022 |
Overview |
Contract Award's Details : Average Repair of Heating Surfaces of Ka-7 and Ka-8 TPP MARITZA EAST 2 EAD Periodic Delivery of a Specific Urological and Endurological Consumable Document Type: Contract Award Notice Title: Periodic delivery of specific urological and endurological consumables Contract No. : 60909 Reference Number: 2022/S 190-537891 Contract Type: Supplies Estimated Value: 1176475.95 - Bgn Description: Periodic delivery of specific urological and endurological consumables for the needs of the MMA and its subordinate structures. The types of products subject to this procurement must be delivered and unloaded by the contractor, to the warehouse of the contracting authority, at the following addresses: MHAT - Sofia - Sofia 1606, St. G. Sofia ”No. 3; MBAL - Varna - Varna 9010, 3 Hristo Smirnenski Str .; MBAL - Plovdiv - Plovdiv 4000, Hr. Botev ”? 81; MBAL - Pleven - Pleven 5800, 6 Georgi Kochev Str.; MBAL - Sliven - Sliven 8800, 2 Pushkin Str. 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: 2022-09-28 Publish Date: 2022-10-03 Bulgaria Contract value : 148,650.00 BGN Contractors : ENERGOREMONT - GALABOVO AD 19/09/2022 10/10/2022 01/01/1900 78694752 10/10/2022 MILITARY MEDICAL ACADEMY Address : Address: ul. Georgi Sofiyski 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1606 Contact Point: Anna Ivanova Krasteva Phone: +359 29225388 FAX: +359 29526536 www.vma.bg mmeva@vma.bg Bulgaria Bulgaria Contract Awards Bulgaria 28/09/2022 01/01/1900 1,176,475.95 BGN |
NAICS |
Justice Regulation Other Foundation Other Foundation Ventilation Plumbing Justice Other Justice Regulation Medical Plumbing Foundation Other Justice Ventilation Medical |
CPVS |
Parts of structures Medical consumables Repair, maintenance and associated services related to aircraft and other equipment Engineering, auxiliary, average, loss, actuarial and salvage insurance services Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Heating works Structures and parts Electricity, heating, solar and nuclear energy Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Heating, ventilation and air-conditioning installation work Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
1,176,475.95 BGN
|
URL |
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Share |
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