Contract Details
Title

Supply of Medical Devices - Consumables for the Needs of hospital St. George ead Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.07.2021
Overview
Contract Award's Details : Supply of Medical Devices - Consumables for the Needs of hospital St. George ead HOSPITAL ST. GEORGE EAD Supply of Hygiene Materials, Detergents and Cleaners for the Needs of umhat St. George ead, Plovdiv, Reserved Within the Meaning of Art. 12 of the Ppl, on Self-designed Positions DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of hygienic materials, detergents and cleaners for the needs of UMHAT St. George EAD, Plovdiv, reserved within the meaning of Art. 12 of the PPL, on self-detected positions CONTRACT NO. : OP-120-21 REFERENCE NUMBER: 2021 / S 139-369752 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1033681.66 - BGN Description: Supply of hygiene materials, detergents and cleaners for the needs of UMHAT St. George EAD, Plovdiv, reserved within the meaning of Art. 12 of the PPA, on self-designed positions in accordance with Annex 2 (Technical Specification) of the participation documentation and the specified estimated value determined for the maximum duration of the contract of 48 m. 39830000 - CLEANING PRODUCTS 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies 33711730 - TOOTHPICKS 19640000 - POLYTHENE WASTE AND Refuse Sacks and Bags Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: CLEANING PRODUCTS DISPATCH DATE: 2021-07-16 ... Bulgaria Contract value : 1,432,565.16 BGN Contractors : ORTHOSYNTHES-1, ANTISEL BULGARIA LTD, SOLOMED LTD 22/06/2021 27/07/2021 01/01/1900 77448514 27/07/2021 HOSPITAL ST. GEORGE EAD, EXECUTIVE DIRECTOR Address : Address: bul. Cave Shose 66 Town: Plovdiv NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 4000 Contact Point: Prof. Dr. Karen Djambazov, DM, Mr. Tencho Vassilev, Mrs. Maria Disheva Phone: +359 32602930 FAX: +359 32644058 http://unihosp.com unihosp@unihosp.com Bulgaria Bulgaria Contract Awards Bulgaria 14/07/2021 01/01/1900 1,033,681.66 BGN
NAICS
Arts Justice Regulation Financial Transactions Processing Justice Other Justice Machinery Regulation Medical Executive Executive Financial Transactions Processing Other Justice Medical
CPVS
Catering supplies Kitchen equipment Kitchen equipment, household and domestic items and catering supplies Toothpicks Detergents Sewage, refuse, cleaning and environmental services Postal orders Dates Works of art Cleaning products
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,033,681.66 BGN
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