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Contract Details
| Title |
delivery of Medical Devices - Consumables for the Needs of Mbal -svilengrad Eood in Separate Positions Bulgaria
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.09.2023 | |||
| Overview | Contract Award's Details : delivery of Medical Devices - Consumables for the Needs of Mbal -svilengrad Eood in Separate Positions MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SVILENGRAD LTD. Delivery of Medical Devices for the Needs of Hospital dr. Tota Venkova Ad - Gabrovo 3 Part Document Type: Contract Award Notice Title: Delivery of medical devices for the needs of MBAL Dr. Tota Venkova AD - Gabrovo 3 Part 3 Contract No. : 109225 Reference Number: 2023/S 180-563476 Contract Type: Supplies ESTIMATED VALUE: 5535.60 - Bgn Description: Delivery of medical devices for the needs of the Hospital Dr. Tota Venkova AD - Gabrovo 3 part, divided into 25 lots, detailed in the invitation to participate. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Negotated without a prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-09-14 Publish Date: 2023-09-19 Bulgaria Contract value : 3,853.69 BGN Contractors : FYONIKS PHARMA EOD 05/09/2023 20/09/2023 01/01/1900 79899904 20/09/2023 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 22/08/2023 01/01/1900 5,535.60 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,535.60 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
|
delivery of Medical Devices - Consumables for the Needs of Mbal -svilengrad Eood in Separate Positions Bulgaria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.09.2023 |
| Overview |
| Contract Award's Details : delivery of Medical Devices - Consumables for the Needs of Mbal -svilengrad Eood in Separate Positions MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - SVILENGRAD LTD. Delivery of Medical Devices for the Needs of Hospital dr. Tota Venkova Ad - Gabrovo 3 Part Document Type: Contract Award Notice Title: Delivery of medical devices for the needs of MBAL Dr. Tota Venkova AD - Gabrovo 3 Part 3 Contract No. : 109225 Reference Number: 2023/S 180-563476 Contract Type: Supplies ESTIMATED VALUE: 5535.60 - Bgn Description: Delivery of medical devices for the needs of the Hospital Dr. Tota Venkova AD - Gabrovo 3 part, divided into 25 lots, detailed in the invitation to participate. 33140000 - Medical Consumables Authority Type: Body Governed by Public Law Type of Procedure: Negotated without a prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-09-14 Publish Date: 2023-09-19 Bulgaria Contract value : 3,853.69 BGN Contractors : FYONIKS PHARMA EOD 05/09/2023 20/09/2023 01/01/1900 79899904 20/09/2023 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 22/08/2023 01/01/1900 5,535.60 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Medical consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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5,535.60 BGN
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| URL |
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| Share |
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