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Contract Details
| Title |
construction and Repair Works in the Department of Parasitology, Base 1 of the University Hospital St. George ead. Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.10.2023 | |||
| Overview | Contract Award's Details : construction and Repair Works in the Department of Parasitology, Base 1 of the University Hospital St. George ead. UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Delivery of Rechargeable Batteries - Framework Agreements Document Type: Contract Award Notice Title: Delivery of rechargeable batteries - frame agreements Contract No. : 114593 Reference Number: 2023/S 206-648196 Contract Type: Supplies ESTIMATED VALUE: 1403805.00 - Bgn Description: Public procurement, the procedure under Art. 18, para. 1, item 1 and para. 2, Art. 20, para. 1, item 1; letter b, Art. 73, para. 1, Art. 81, para. 2 and Art. 82, para. 1 of the Public Procurement Act. The public procurement is divided into four lots as follows: Lot 1 - Delivery of 12V rechargeable batteries from 44Ah to 88Ah. Lot 2 - Delivery of 12V rechargeable batteries from 95AH to 255Ah. Lot 3 - Delivery of rechargeable batteries for special equipment. Lot 4 - Delivery of traction batteries for electric trucks. 31400000 - Accumulators, Primary Cells and Primary Batteries 31431000 - Lead -Acid Accumulators Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC Title: Accumulators, Prima ... Bulgaria Contract value : 30,364.07 BGN Contractors : INDJOVSTROY LTD. 24/08/2023 26/10/2023 01/01/1900 80008474 26/10/2023 DEPARTMENT OF DEFENSE Address : ADDRESS: Ul. Deacon Ignatius No. 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1092 Contact Point: Milena Venelinova Phone: +359 29220663 FAX: +359 29515169 https://www.mod.bg/bg/ k.grancharov@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/10/2023 01/01/1900 1,403,805.00 BGN | |||
| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
Repair, maintenance and associated services related to aircraft and other equipment
Batteries
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Frames
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Lead
Forklift trucks, works trucks, railway-station platforms tractors
Construction work
Repair, maintenance and associated services related to roads and other equipment
Parts of works trucks
Works trucks
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Accumulators, primary cells and primary batteries
Postal orders
Primary cells
Repair, maintenance and associated services related to railways and other equipment
Works of art
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,403,805.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
construction and Repair Works in the Department of Parasitology, Base 1 of the University Hospital St. George ead. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.10.2023 |
| Overview |
| Contract Award's Details : construction and Repair Works in the Department of Parasitology, Base 1 of the University Hospital St. George ead. UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Delivery of Rechargeable Batteries - Framework Agreements Document Type: Contract Award Notice Title: Delivery of rechargeable batteries - frame agreements Contract No. : 114593 Reference Number: 2023/S 206-648196 Contract Type: Supplies ESTIMATED VALUE: 1403805.00 - Bgn Description: Public procurement, the procedure under Art. 18, para. 1, item 1 and para. 2, Art. 20, para. 1, item 1; letter b, Art. 73, para. 1, Art. 81, para. 2 and Art. 82, para. 1 of the Public Procurement Act. The public procurement is divided into four lots as follows: Lot 1 - Delivery of 12V rechargeable batteries from 44Ah to 88Ah. Lot 2 - Delivery of 12V rechargeable batteries from 95AH to 255Ah. Lot 3 - Delivery of rechargeable batteries for special equipment. Lot 4 - Delivery of traction batteries for electric trucks. 31400000 - Accumulators, Primary Cells and Primary Batteries 31431000 - Lead -Acid Accumulators Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC Title: Accumulators, Prima ... Bulgaria Contract value : 30,364.07 BGN Contractors : INDJOVSTROY LTD. 24/08/2023 26/10/2023 01/01/1900 80008474 26/10/2023 DEPARTMENT OF DEFENSE Address : ADDRESS: Ul. Deacon Ignatius No. 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1092 Contact Point: Milena Venelinova Phone: +359 29220663 FAX: +359 29515169 https://www.mod.bg/bg/ k.grancharov@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/10/2023 01/01/1900 1,403,805.00 BGN |
| NAICS |
| Arts Justice Regulation Copper Regulation and Administration of Communications Justice Construction Other Justice Machinery Regulation Truck Colleges Regulation and Administration of Communications Colleges Agriculture Colleges Other Justice Copper Construction Truck |
| CPVS |
| Iron, lead, zinc, tin and copper Repair, maintenance and associated services related to aircraft and other equipment Batteries Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Frames Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Lead Forklift trucks, works trucks, railway-station platforms tractors Construction work Repair, maintenance and associated services related to roads and other equipment Parts of works trucks Works trucks Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Accumulators, primary cells and primary batteries Postal orders Primary cells Repair, maintenance and associated services related to railways and other equipment Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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1,403,805.00 BGN
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| URL |
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| Share |
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