Contract Details
Title

Deliveries Of Food Products For The Needs Of Hristo Botev Hospital - Vratsa (bulgaria-vratsa: Food, Beverages, Tobacco And Related Products) Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.03.2018
Overview
Contract Award's Details : Deliveries Of Food Products For The Needs Of Hristo Botev Hospital - Vratsa (bulgaria-vratsa: Food, Beverages, Tobacco And Related Products) MBAL „Hristo Botev AD — Vratsa 106518890 bul. „Vtori yuni No. 66 Vratsa 3000 Bulgaria Contact person: Ivan Ivanov — yuriskonsult Telephone: +359 879396746 E-mail: mbal_vratza@abv.bg Fax: +359 92923072 NUTS code: BG313 Supply Of Hospital Medical Consumables And Consumables For Angiographic And Vascular Surgery For The Needs Of Umhat Dr. Georgi Stranski Ead - Pleven (bulgaria-pleven: Medical Consumablesnd) Contract award notice: supply of hospital medical consumables and consumables for angiographic and vascular surgery for the needs of umhat dr. Georgi stranski ead - pleven ( bulgaria-pleven: Medical consumables nd ) : The subject of the order includes 1 lot with a total of 767 nomenclature units representing all-medical medical consumables and supplies for angiographic and vascular surgery. Pursuant to art. 30, Para. 1 of the rpsp, Each participant may participate for one, Several or all nomenclature units. If a participant submits a proposal for any of the nomenclature units containing separate sub-unit units listed in appendix 1, He must make a proposal for all the sub-office units included in the nomenclature. Number of tenders received: 39 Total value of the contract/lot: 293 330.80 BGN Bulgaria Contract value : 34,267.00 BGL Contractors : „????—2000 ??? See in details 19/03/2018 17/06/2018 10664692 19/03/2018 „Universitetska mnogoprofilna bolnitsa za aktivno lechenie D-r Georgi Stranski EAD 114532352 bul. „Georgi Kochev No. 8a Pleven 5800 Bulgaria Contact person: Anna Kovacheva Telephone: +359 64886113 E-mail: aannaa@abv.bg Fa Address : Bulgaria Bulgaria Contract Awards Bulgaria 119215-2018 See in details 17/06/2018 293,331.00 BGL
NAICS
Arts Tobacco Medical Medical
CPVS
Medical consumables Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Works of art
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
293,331.00 BGL
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert