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Contract Details
| Title |
delivery of Electricity for the Needs of Tp Dgs Ihtiman for a Period of 36 Months Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.07.2022 | |||
| Overview | Contract Award's Details : delivery of Electricity for the Needs of Tp Dgs Ihtiman for a Period of 36 Months TERRITORIAL DIVISION STATE FORESTRY IHTIMAN Open Procedure delivery of Medical Devices for the University Hospital st. Ivan Rilski “ead Reference Number of the Order: 18/2021 Document Type: Contract Award Notice Title: Open procedure Delivery of medical devices for the University Hospital St. Ivan Rilski “EAD Order Reference Number: 18/2021 Contract No. : 49586 Reference Number: 18/2021 Contract Type: Supplies Estimated Value: 8994.80 - Bgn Description: Open procedure Delivery of medical devices for the University Hospital St. Ivan Rilski EAD. The order includes one position Delivery of medical devices C 776 names/nomenclature units, which are detailed in the technical specification, part of the documentation for participation. The quantities are indicative. 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. 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: 2022-07-04 Publish Date: 2022-07-08 Bulgaria Contract value : 21,600.00 BGN Contractors : ASM ENERGY LTD. 22/06/2022 09/07/2022 01/01/1900 78447659 09/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD Address : Address: Blvd. Acad. Ivan Geshov No. 15 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Denitsa Dimitrova Phone: +359 29521532 FAX: +359 8519309 www.rilski.com op5@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 04/07/2022 01/01/1900 8,994.80 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,994.80 BGN
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| Share | ||||
Bulgaria
| Title |
|---|
delivery of Electricity for the Needs of Tp Dgs Ihtiman for a Period of 36 Months Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.07.2022 |
| Overview |
| Contract Award's Details : delivery of Electricity for the Needs of Tp Dgs Ihtiman for a Period of 36 Months TERRITORIAL DIVISION STATE FORESTRY IHTIMAN Open Procedure delivery of Medical Devices for the University Hospital st. Ivan Rilski “ead Reference Number of the Order: 18/2021 Document Type: Contract Award Notice Title: Open procedure Delivery of medical devices for the University Hospital St. Ivan Rilski “EAD Order Reference Number: 18/2021 Contract No. : 49586 Reference Number: 18/2021 Contract Type: Supplies Estimated Value: 8994.80 - Bgn Description: Open procedure Delivery of medical devices for the University Hospital St. Ivan Rilski EAD. The order includes one position Delivery of medical devices C 776 names/nomenclature units, which are detailed in the technical specification, part of the documentation for participation. The quantities are indicative. 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. 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: 2022-07-04 Publish Date: 2022-07-08 Bulgaria Contract value : 21,600.00 BGN Contractors : ASM ENERGY LTD. 22/06/2022 09/07/2022 01/01/1900 78447659 09/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. IVAN RILSKI EAD Address : Address: Blvd. Acad. Ivan Geshov No. 15 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Denitsa Dimitrova Phone: +359 29521532 FAX: +359 8519309 www.rilski.com op5@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 04/07/2022 01/01/1900 8,994.80 BGN |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Nuts Agricultural, forestry, horticultural, aquacultural and apicultural services Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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8,994.80 BGN
|
| URL |
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| Share |
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