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Tender Details
- Country: Bulgaria
- Summary: Delivery of Hygiene Consumables for "Sveta Anna" Umbal - Sofia Ad
- BGT Ref No: 79870587
- Deadline: 06 Apr 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 118370
- Notice Type: Tender
- Document Ref. No.: 134596-2023
- Purchaser's Detail :
- Description :
- The subject of the public procurement is the supply of hygiene consumables for the needs of the "Sveta Anna" UMBAL - Sofia AD upon prior request, according to the technical specification and quality requirements attached to the documentation for participation in the procedure. The deadline for the execution of the order is from its assignmentuntil 28.02.2025, with periodic deliveries depending on the needs of the Contracting Authority. The delivery term is at the proposal of the participant in calendar days, no longer than 5 calendar days from receipt of a written request from the Contracting Authority.
The procedure covers 2 separate itemsand, which include subheadings. Offers can be submitted:
- for the entire procedure
- for one or more specific items.
Participation for a specific item is complex, and participants should cover all sub-items contained in this specific item.
Doc Title: Cleaning products
Contract Type: Supplies - Documents :
Purchaser : MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT "ST. ANNA" SOFIA JSC
Address : DIMITAR MOLLOV №1
Town : Sofia
NUTS-Code : BG411 - Sofia (stolitsa) / Sofia (stolitsa)
Postal Code : 1750
Contact Point : Yasenka Damyanova
Phone : 359 29759011
Fax : 359 29759011
Email :otdel.opd@abv.bg
URL :http://sveta-anna.eu/bg/
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