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Contract Details
Title |
delivery of Net Quantities of Active Electrical Energy (high / Medium / Low Voltage) and Selecting a Balancing Group Coordinator for a Period of 36 Months for the Needs of Tp Dls Chepino Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.02.2022 | |||
Overview | Contract Award's Details : delivery of Net Quantities of Active Electrical Energy (high / Medium / Low Voltage) and Selecting a Balancing Group Coordinator for a Period of 36 Months for the Needs of Tp Dls Chepino TERRITORIAL DIVISION STATE HUNTING HUNTING CHEPINO Delivery of Medicinal Products for the University Hospital sveta Anna - Sofia Ad - Part Eleventh DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of medicinal products for UMHAT Sveta Anna - Sofia AD - part Eleventh - CONTRACT No. : 32823 REFERENCE NUMBER: 00692-2021-0056 CONTRACT TYPE: Supplies ESTIMATED VALUE: 617490.00 - BGN Description: The subject of the order is the periodic supply of medicinal products for the Holy Anna Hospital - Sofia AD upon appointment, according to the specification annexed to the procedure for participation in the procedure. The order for execution of the contract is from 01.01.2022 until 13.08.2023 in periodically executive deliveries depending on the needs of the Contracting Authority. The delivery period is on a proposal from the participant in hours no longer than 24 hours from receiving a written request by the Contracting Authority. The procedure covers 110 divided positions. Offers can be submitted: - for the whole procedure - for one or more lots of positions The participant shall submit only one offer according to the conditions set out in the participation documentation. The proposed medicinal products should meet the minimum requirements set out in the specification prepared by the Contracting Authority. 33600000 - Pharmac ... Bulgaria Contract value : 200,000.00 BGN Contractors : KUMER LTD. 14/02/2022 24/02/2022 01/01/1900 78153531 24/02/2022 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT WORLD ANNA SOFIA AD Address : Address: Dimitar Mollov No. 1 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Boyan Viktorov Avdayian Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/02/2022 01/01/1900 617,490.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Healthcare and Medicine
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Energy
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
Marine
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Contractor | ||||
Contract Value |
617,490.00 BGN
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URL | ||
Share |
Title |
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delivery of Net Quantities of Active Electrical Energy (high / Medium / Low Voltage) and Selecting a Balancing Group Coordinator for a Period of 36 Months for the Needs of Tp Dls Chepino Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.02.2022 |
Overview |
Contract Award's Details : delivery of Net Quantities of Active Electrical Energy (high / Medium / Low Voltage) and Selecting a Balancing Group Coordinator for a Period of 36 Months for the Needs of Tp Dls Chepino TERRITORIAL DIVISION STATE HUNTING HUNTING CHEPINO Delivery of Medicinal Products for the University Hospital sveta Anna - Sofia Ad - Part Eleventh DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of medicinal products for UMHAT Sveta Anna - Sofia AD - part Eleventh - CONTRACT No. : 32823 REFERENCE NUMBER: 00692-2021-0056 CONTRACT TYPE: Supplies ESTIMATED VALUE: 617490.00 - BGN Description: The subject of the order is the periodic supply of medicinal products for the Holy Anna Hospital - Sofia AD upon appointment, according to the specification annexed to the procedure for participation in the procedure. The order for execution of the contract is from 01.01.2022 until 13.08.2023 in periodically executive deliveries depending on the needs of the Contracting Authority. The delivery period is on a proposal from the participant in hours no longer than 24 hours from receiving a written request by the Contracting Authority. The procedure covers 110 divided positions. Offers can be submitted: - for the whole procedure - for one or more lots of positions The participant shall submit only one offer according to the conditions set out in the participation documentation. The proposed medicinal products should meet the minimum requirements set out in the specification prepared by the Contracting Authority. 33600000 - Pharmac ... Bulgaria Contract value : 200,000.00 BGN Contractors : KUMER LTD. 14/02/2022 24/02/2022 01/01/1900 78153531 24/02/2022 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT WORLD ANNA SOFIA AD Address : Address: Dimitar Mollov No. 1 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Boyan Viktorov Avdayian Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/02/2022 01/01/1900 617,490.00 BGN |
NAICS |
Executive Colleges Colleges Colleges Executive |
CPVS |
Lavatory seats, covers, bowls and cisterns Balances Electrical, electromagnetic and mechanical treatment Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
Contractor |
Contract Value |
617,490.00 BGN
|
URL |
|
Share |
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