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Contract Details
| Title |
Supply of Fuels for Charging Motor Vehicles of Municipal Administration in Slivo Pole Municipality and Budget Support Units for Calendar 2021 Two Distinct Positions Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.08.2021 | |||
| Overview | Contract Award's Details : Supply of Fuels for Charging Motor Vehicles of Municipal Administration in Slivo Pole Municipality and Budget Support Units for Calendar 2021 Two Distinct Positions SLIVO POLE MUNICIPALITY Supply of Medical Products - Consumables for the Needs of the Umbal St. Georgi Ead DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of Medical Products - Consumables for the Needs of the Umbal St. Georgi EAD CONTRACT NO. : OP-151-21 REFERENCE NUMBER: 2021 / S 149-396568 CONTRACT TYPE: Supplies ESTIMATED VALUE: 26461337.73 - BGN Description: Supply of medical devices - consumables needed for the needs of the UMBAL St. George EAD, Plovdiv, included in self-detected items detailed in quantities and characteristics in the technical specification published on the buyer's profile. 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: 2021-07-30 Publish Date: 2021-08-04 Bulgaria Contract value : 69,541.67 BGN Contractors : BENITITA OIL LTD 30/06/2021 16/08/2021 01/01/1900 77533601 17/08/2021 HOSPITAL ST. GEORGI EAD Address : Address: bul. Cavester Shose 66 Town: Plovdiv NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 4001 Contact Point: Hristo Petkov - Specialist Public Procurement Phone: +359 32602930 FAX: +359 32644058 www.unihosp.com hristo_p1981@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 29/07/2021 01/01/1900 26,461,337.73 BGN | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Medical consumables
Profiles
Calendars
Oil, petrol and air-intake filters
Fuels
Supports
Motors
Parts of other vehicles
Poles
Administration, defence and social security services
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,461,337.73 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Supply of Fuels for Charging Motor Vehicles of Municipal Administration in Slivo Pole Municipality and Budget Support Units for Calendar 2021 Two Distinct Positions Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.08.2021 |
| Overview |
| Contract Award's Details : Supply of Fuels for Charging Motor Vehicles of Municipal Administration in Slivo Pole Municipality and Budget Support Units for Calendar 2021 Two Distinct Positions SLIVO POLE MUNICIPALITY Supply of Medical Products - Consumables for the Needs of the Umbal St. Georgi Ead DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of Medical Products - Consumables for the Needs of the Umbal St. Georgi EAD CONTRACT NO. : OP-151-21 REFERENCE NUMBER: 2021 / S 149-396568 CONTRACT TYPE: Supplies ESTIMATED VALUE: 26461337.73 - BGN Description: Supply of medical devices - consumables needed for the needs of the UMBAL St. George EAD, Plovdiv, included in self-detected items detailed in quantities and characteristics in the technical specification published on the buyer's profile. 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: 2021-07-30 Publish Date: 2021-08-04 Bulgaria Contract value : 69,541.67 BGN Contractors : BENITITA OIL LTD 30/06/2021 16/08/2021 01/01/1900 77533601 17/08/2021 HOSPITAL ST. GEORGI EAD Address : Address: bul. Cavester Shose 66 Town: Plovdiv NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 4001 Contact Point: Hristo Petkov - Specialist Public Procurement Phone: +359 32602930 FAX: +359 32644058 www.unihosp.com hristo_p1981@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 29/07/2021 01/01/1900 26,461,337.73 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Medical consumables Profiles Calendars Oil, petrol and air-intake filters Fuels Supports Motors Parts of other vehicles Poles Administration, defence and social security services Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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26,461,337.73 BGN
|
| URL |
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| Share |
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