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Contract Details
| Title |
Subscription Maintenance of Lifting Facilities Operated by Eso Ead Umer Pleven Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.03.2023 | |||
| Overview | Contract Award's Details : Subscription Maintenance of Lifting Facilities Operated by Eso Ead Umer Pleven NETWORK OPERATING DISTRICT - PLEVEN Open Procedure delivery of Laboratory Consumables, Reagents, Laboratory Glassware and Other Medical Devices for the University Hospital st. Ivan Rilski Ead, Sofia, Ref. Order Number: 38/2022 Document Type: Contract Award Notice Title: Open procedure Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia, Ref. Order number: 38/2022 Contract No. : 82278 Reference Number: 38/2022 Contract Type: Supplies Estimated Value: 1225.00 - Bgn Description: Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia. The order includes 233 nomenclature units that are detailed in the technical specification, part of the documentation for participation. The quantities are indicative. The quantities according to 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: 38/2022 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applica ... Bulgaria Contract value : 43,000.00 BGN Contractors : VADIS LTD. 06/03/2023 20/03/2023 01/01/1900 79156066 20/03/2023 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 28/02/2023 01/01/1900 1,225.00 BGN | |||
| NAICS | ||||
| CPVS |
Medical consumables
Glassware
Laboratory, optical and precision equipments (excl. glasses)
Networks
Networking, Internet and intranet software development services
Networking, Internet and intranet software package
Lifting, handling, loading or unloading machinery
Laboratory, hygienic or pharmaceutical glassware
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,225.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Subscription Maintenance of Lifting Facilities Operated by Eso Ead Umer Pleven Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.03.2023 |
| Overview |
| Contract Award's Details : Subscription Maintenance of Lifting Facilities Operated by Eso Ead Umer Pleven NETWORK OPERATING DISTRICT - PLEVEN Open Procedure delivery of Laboratory Consumables, Reagents, Laboratory Glassware and Other Medical Devices for the University Hospital st. Ivan Rilski Ead, Sofia, Ref. Order Number: 38/2022 Document Type: Contract Award Notice Title: Open procedure Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia, Ref. Order number: 38/2022 Contract No. : 82278 Reference Number: 38/2022 Contract Type: Supplies Estimated Value: 1225.00 - Bgn Description: Delivery of laboratory consumables, reagents, laboratory glassware and other medical devices for the University Hospital St. Ivan Rilski EAD, Sofia. The order includes 233 nomenclature units that are detailed in the technical specification, part of the documentation for participation. The quantities are indicative. The quantities according to 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: 38/2022 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applica ... Bulgaria Contract value : 43,000.00 BGN Contractors : VADIS LTD. 06/03/2023 20/03/2023 01/01/1900 79156066 20/03/2023 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 28/02/2023 01/01/1900 1,225.00 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Medical consumables Glassware Laboratory, optical and precision equipments (excl. glasses) Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Lifting, handling, loading or unloading machinery Laboratory, hygienic or pharmaceutical glassware Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Construction Materials Marine |
| Contractor |
| Contract Value |
|
1,225.00 BGN
|
| URL |
|
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| Share |
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