Contract Details
Title

Delivery of Medicinal Products Under Framework Agreement No. ??-11-151 / 19.03.2021 for the Needs of Mrb Karvuna Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.08.2021
Overview
Contract Award's Details : Delivery of Medicinal Products Under Framework Agreement No. ??-11-151 / 19.03.2021 for the Needs of Mrb Karvuna STATE PSYCHIATRIC HOSPITAL - KARVUNA Delivery of Metals DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Delivery of metals CONTRACT NO. : 7480 REFERENCE NUMBER: 21071 CONTRACT TYPE: Supplies ESTIMATED VALUE: 308370.00 - BGN DESCRIPTION: Delivery metals by 4 lots: First Lot - Carbon Steel Sheet; Second distinct position - supply of flat products of alloy steel; Third separate position - Corroso-resistant metal sheet delivery; Fourth Parts - Delivery of profiles and rolling. 14622000 - STEEL Authority Type: Utilities Entity Type of Procedure: Negotiated Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: STEEL DISPATCH DATE: 2021-08-16 Publish Date: 2021-08-20 Bulgaria Contract value : 1,440.30 BGN Contractors : SOPHARMA TRADING AD 28/07/2021 30/08/2021 01/01/1900 77582794 01/09/2021 TPP MARITZA EAST 2 EAD Address : Address: Stara Zagora region, Radnevo municipality Town: Kovachevo NUTS-CODE: BG344 - Stara Zagora Postal Code: 6265 Contact Point: Georgi Damyanov Phone: +359 42662957 FAX: +359 42662950 http://www.tpp2.com/ g.damyanov@tpp2.com Bulgaria Bulgaria Contract Awards Bulgaria 19/07/2021 01/01/1900 308,370.00 BGN
NAICS
Regulation Regulation and Administration of Communications Copper Rolling Regulation Regulation and Administration of Communications Metal Can
CPVS
Profiles Carbon Rolls Alloys Sheets Sheeting work Steel Postal orders Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Metals and Non-Metals Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
308,370.00 BGN
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