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Contract Details
| Title |
Supply of Lubricants for Cars and Auto Cosmetics for the Needs of the Financial Supervision Commission Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.10.2021 | |||
| Overview | Contract Award's Details : Supply of Lubricants for Cars and Auto Cosmetics for the Needs of the Financial Supervision Commission FINANCIAL SUPERVISION COMMISSION delivery of Medicinal Products for the Needs of Hbal Dr. Atanas Dafovski ad of Kardzhali by Framework Wrap - 11-110 from 01.03.2021. (op ?2 anatomo-therapeutic Medicinal Products DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of medicinal products for the needs of MBA Dr. Atanas Dafovski (OP ?2 Medicinal products from Anatomo-Therapeutic Groups CONTRACT No. : OP63 REFERENCE NUMBER: 2021 / S 197-513522 CONTRACT TYPE: Supplies ESTIMATED VALUE: 271750.96 - BGN Description: Delivery of medicinal products for the needs of MBA Dr. Atanas Dafovski AD Kardzhali under Framework Agreement Related 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Pharmaceutical Products DISPATCH DATE: 2021-10-06 Publish Date: 2021-10-11 Bulgaria Contract value : 6,000.00 BGN Contractors : ELIT KAR OOD 04/10/2021 26/10/2021 01/01/1900 77749630 26/10/2021 MBAL D-R ATANAS DAFOVSKI AD Address : Address: 53 TOWN: KARDZHALI NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 6600 Contact Point: Snezhana Karagyozova Phone: +359 3616241 FAX: +359 3616295 http://www.hospital-kj.com/index hospital_kj@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/09/2021 01/01/1900 271,750.96 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
271,750.96 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Supply of Lubricants for Cars and Auto Cosmetics for the Needs of the Financial Supervision Commission Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.10.2021 |
| Overview |
| Contract Award's Details : Supply of Lubricants for Cars and Auto Cosmetics for the Needs of the Financial Supervision Commission FINANCIAL SUPERVISION COMMISSION delivery of Medicinal Products for the Needs of Hbal Dr. Atanas Dafovski ad of Kardzhali by Framework Wrap - 11-110 from 01.03.2021. (op ?2 anatomo-therapeutic Medicinal Products DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of medicinal products for the needs of MBA Dr. Atanas Dafovski (OP ?2 Medicinal products from Anatomo-Therapeutic Groups CONTRACT No. : OP63 REFERENCE NUMBER: 2021 / S 197-513522 CONTRACT TYPE: Supplies ESTIMATED VALUE: 271750.96 - BGN Description: Delivery of medicinal products for the needs of MBA Dr. Atanas Dafovski AD Kardzhali under Framework Agreement Related 33600000 - Pharmaceutical Products Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Pharmaceutical Products DISPATCH DATE: 2021-10-06 Publish Date: 2021-10-11 Bulgaria Contract value : 6,000.00 BGN Contractors : ELIT KAR OOD 04/10/2021 26/10/2021 01/01/1900 77749630 26/10/2021 MBAL D-R ATANAS DAFOVSKI AD Address : Address: 53 TOWN: KARDZHALI NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 6600 Contact Point: Snezhana Karagyozova Phone: +359 3616241 FAX: +359 3616295 http://www.hospital-kj.com/index hospital_kj@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/09/2021 01/01/1900 271,750.96 BGN |
| NAICS |
| Justice Cosmetics Regulation Justice Other Justice Cosmetics Regulation Other Justice |
| CPVS |
| Lubricants Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
271,750.96 BGN
|
| URL |
|
|
| Share |
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