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Contract Details
| Title |
Framework Agreement for Four Years Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.12.2021 | |||
| Overview | Contract Award's Details : Framework Agreement for Four Years BDZ-PASSENGER TRANSPORT EOOD periodic Supplies of Surgical Consumables for the Needs Of Specialized Hospital on Active Treatment Diseases - Varna DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Periodic Supplies of Surgical Consumables for the Needs of Specialized Hospital on Active Treatment Diseases - Varna CONTRACT No. : 23342 REFERENCE NUMBER: 2021-003 CONTRACT TYPE: Supplies ESTIMATED VALUE: 125863.51 - BGN Description: The subject of the order is a selection of contractor for the supply of surgical consumables for the needs of SBRNA, according to technical specifications (Annex 1). The order shall include periodic supplies after prior request by the Contracting Authority for consumables, referred to in the Goods documentation. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-12-09 Publish Date: 2021-12-14 Bulgaria Contract value : 663,975.15 BGN Contractors : BULGARIAN POSTS EAD 12/11/2021 15/12/2021 01/01/1900 77944518 20/12/2021 SPECIALIZED HOSPITAL ON ACCIDENTAL DISEASES FOR ACTIVE TREATMENT-VARNA EOOD Address : ADDRESS: Ul. Doyran 15 TOWN: VARNA NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9002 Contact Point: Boryana Dragomirova Yancheva Phone: +359 52634901 http://eyehospital-varna.com yanchewaboryana@yahoo.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/12/2021 01/01/1900 125,863.51 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
125,863.51 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Framework Agreement for Four Years Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.12.2021 |
| Overview |
| Contract Award's Details : Framework Agreement for Four Years BDZ-PASSENGER TRANSPORT EOOD periodic Supplies of Surgical Consumables for the Needs Of Specialized Hospital on Active Treatment Diseases - Varna DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Periodic Supplies of Surgical Consumables for the Needs of Specialized Hospital on Active Treatment Diseases - Varna CONTRACT No. : 23342 REFERENCE NUMBER: 2021-003 CONTRACT TYPE: Supplies ESTIMATED VALUE: 125863.51 - BGN Description: The subject of the order is a selection of contractor for the supply of surgical consumables for the needs of SBRNA, according to technical specifications (Annex 1). The order shall include periodic supplies after prior request by the Contracting Authority for consumables, referred to in the Goods documentation. 33140000 - Medical Consumables Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-12-09 Publish Date: 2021-12-14 Bulgaria Contract value : 663,975.15 BGN Contractors : BULGARIAN POSTS EAD 12/11/2021 15/12/2021 01/01/1900 77944518 20/12/2021 SPECIALIZED HOSPITAL ON ACCIDENTAL DISEASES FOR ACTIVE TREATMENT-VARNA EOOD Address : ADDRESS: Ul. Doyran 15 TOWN: VARNA NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9002 Contact Point: Boryana Dragomirova Yancheva Phone: +359 52634901 http://eyehospital-varna.com yanchewaboryana@yahoo.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/12/2021 01/01/1900 125,863.51 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Medical consumables Posts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
125,863.51 BGN
|
| URL |
|
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| Share |
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