Delivery of General Hospital Products and Consumables Tender

• Country: Bulgaria
• Summary: Delivery of General Hospital Products and Consumables for "St. Anna" Umbal - Sofia Ad
• BGT Ref No: 133241403
• Deadline: 05 Feb 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 11533.08
• Notice Type: Tender
• Document Ref. No.: 5778-2026
• Purchaser's Detail:
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• Description:
• The subject of the public procurement is the delivery of general hospital products and consumables for the needs of the "Sveta Anna" UMBAL - Sofia JSC upon prior written request, according to the specification attached to the documentation for participation in the procedure. The term of execution of the order is 36 (thirty-six) months from its award, with periodic deliveries depending on the needs of the Employer. The delivery time is at the offer of the participant in hours, but not longer than 4 hours from receipt of written request from the Contracting Authority. The procedure covers 10 separate items, some of which include sub-items. Offers can be submitted: - for the whole procedure - for one or more specific positions. Participation for a specific position is complex, as are the participants should cover all the subheadings contained in that particular heading. Entrants who do not cover all sub-items in a specific position are disqualified from participating in that specific position. The participant submits only one offer, according to the conditions, specified in the participation documentation. The offered medical devices and consumables should meet the parameters laid down in the specification prepared by the Contracting Authority. Each participant should attach the following document to their technical proposal, which is an integral part thereof: Authorization letter, valid on the date of submission of the offer, from the manufacturing company or its representative or authorized person, issued in the name of the participant providing...
• Documents:

 Tender Notice