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Contract Details
| Title |
Delivery Of Perfusors And Infusomates For The Needs Of St. George University Hospital (bulgaria-plovdiv: Devices And Instruments For Infusionnd) Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.04.2018 | |||
| Overview | Contract Award's Details : Delivery Of Perfusors And Infusomates For The Needs Of St. George University Hospital (bulgaria-plovdiv: Devices And Instruments For Infusionnd) UMBAL „Sveti Georgi EAD chrez izpalnitelniya direktor 115576405 bul. „Peshtersko shose No. 66 Plovdiv 4002 Bulgaria Contact person: Hristo Petkov — spetsialist „Obshtestveni porachki Telephone: +359 32602930 E-mail: unihosp Rehabilitation Of A Part Of The Internal Water Supply Network In The Village Of Praventsi, Municipality Of Novi Pazar, Through The Replacement Of The Water Mains Along The Hristo Botev Str. And Tsar Ivan Asen Str. Contract award notice: Rehabilitation of a part of the internal water supply network in the village of Praventsi, Municipality of Novi Pazar, Through the replacement of the water mains along the hristo botev str. And tsar ivan asen str. : The subject of the present public procurement contract is the execution of construction and assembly works related to the rehabilitation of a part of the internal water supply network in the village of praventsi, Novi pazar municipality, Through the replacement of the water mains on hristo botev str. And tsar ivan asen str. . it is planned to replace the water supply line on hristo botev street - branch 1 and on tsar ivan asen street - branch 2. Branch 1 - five fire hydrants 70/80 and one automatic airplane are planned along the route of the reconstructed section. The total length of the track is 475,00 m from pehd dn90 pn10 pipes. Branch 2 - three fire hydrants 70/80 and two automatic airplanes are planned along the route of the reconstructed section. The total length of the track is 390,00 m from pehd dn90 pn10 pipes. The full scope and exhaustive list of the activities payable by the contractor are specified in the technical specification and the approved quantitative accounts annexed to the tender documentation - annex 4. Number of tenders received: 1 Initial estimated total value of the contract/lot: 164 919.00 BGN Total value of the contract/lot: 164 519.68 BGN Bulgaria Contract value : 224,880.00 BGL Contractors : AGARTA - CM EOOD See in details 04/04/2018 04/07/2018 10736765 05/04/2018 Obshtina Novi pazar 000931575 ul. „Vasil Levski No. 3 Novi pazar 9900 Bulgaria Contact person: Katerina Georgieva Telephone: +539 53723311 E-mail: npazar@icon.bg Fax: +359 35795530 NUTS code: BG333 Address : Bulgaria Bulgaria Contract Awards Bulgaria 144075-2018 See in details 04/07/2018 164,919.00 BGL | |||
| NAICS | ||||
| CPVS |
Networks
Networking, Internet and intranet software development services
Sections
Construction, foundation and surface works for highways, roads
Pipes
Fire hydrants
Wells construction work
Water mains
Construction work
Networking, Internet and intranet software package
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
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| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Petroleum Products
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
164,919.00 BGL
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery Of Perfusors And Infusomates For The Needs Of St. George University Hospital (bulgaria-plovdiv: Devices And Instruments For Infusionnd) Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.04.2018 |
| Overview |
| Contract Award's Details : Delivery Of Perfusors And Infusomates For The Needs Of St. George University Hospital (bulgaria-plovdiv: Devices And Instruments For Infusionnd) UMBAL „Sveti Georgi EAD chrez izpalnitelniya direktor 115576405 bul. „Peshtersko shose No. 66 Plovdiv 4002 Bulgaria Contact person: Hristo Petkov — spetsialist „Obshtestveni porachki Telephone: +359 32602930 E-mail: unihosp Rehabilitation Of A Part Of The Internal Water Supply Network In The Village Of Praventsi, Municipality Of Novi Pazar, Through The Replacement Of The Water Mains Along The Hristo Botev Str. And Tsar Ivan Asen Str. Contract award notice: Rehabilitation of a part of the internal water supply network in the village of Praventsi, Municipality of Novi Pazar, Through the replacement of the water mains along the hristo botev str. And tsar ivan asen str. : The subject of the present public procurement contract is the execution of construction and assembly works related to the rehabilitation of a part of the internal water supply network in the village of praventsi, Novi pazar municipality, Through the replacement of the water mains on hristo botev str. And tsar ivan asen str. . it is planned to replace the water supply line on hristo botev street - branch 1 and on tsar ivan asen street - branch 2. Branch 1 - five fire hydrants 70/80 and one automatic airplane are planned along the route of the reconstructed section. The total length of the track is 475,00 m from pehd dn90 pn10 pipes. Branch 2 - three fire hydrants 70/80 and two automatic airplanes are planned along the route of the reconstructed section. The total length of the track is 390,00 m from pehd dn90 pn10 pipes. The full scope and exhaustive list of the activities payable by the contractor are specified in the technical specification and the approved quantitative accounts annexed to the tender documentation - annex 4. Number of tenders received: 1 Initial estimated total value of the contract/lot: 164 919.00 BGN Total value of the contract/lot: 164 519.68 BGN Bulgaria Contract value : 224,880.00 BGL Contractors : AGARTA - CM EOOD See in details 04/04/2018 04/07/2018 10736765 05/04/2018 Obshtina Novi pazar 000931575 ul. „Vasil Levski No. 3 Novi pazar 9900 Bulgaria Contact person: Katerina Georgieva Telephone: +539 53723311 E-mail: npazar@icon.bg Fax: +359 35795530 NUTS code: BG333 Address : Bulgaria Bulgaria Contract Awards Bulgaria 144075-2018 See in details 04/07/2018 164,919.00 BGL |
| NAICS |
| Justice Justice Highway Construction Scenic and Sightseeing Transportation Other Justice Highway Colleges Colleges Agriculture Colleges Highway Other Justice Water Construction |
| CPVS |
| Networks Networking, Internet and intranet software development services Sections Construction, foundation and surface works for highways, roads Pipes Fire hydrants Wells construction work Water mains Construction work Networking, Internet and intranet software package Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Construction Materials Marine |
| Contractor |
| Contract Value |
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164,919.00 BGL
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| URL |
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| Share |
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