"Periodic Deliveries of Surgical Consumables for the Needs Tender

• Country: Bulgaria
• Summary: "Periodic Deliveries of Surgical Consumables for the Needs of the "University Specialized Hospital for Eye Diseases for Active Treatment - Varna" Eood for Three Separate Positions"
• BGT Ref No: 137546642
• Deadline: 09 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 59000.00
• Notice Type: Tender
• Document Ref. No.: 167451-2026
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• The object of the public procurement is supplies within the meaning of Art. 3, para. 1, item 2 of the Public Procurement Act (PPA). This public procurement has an estimated value of 82,000 (eighty-two thousand) euros excluding VAT, divided into six separate items as follows: 1. Separate item No. 1 "Ophthalmological knives" with an estimated value of 10,400 (ten thousand and four hundred) euros excluding VAT. 2. Separate item No. 2 "Atraumatic material and other medical devices" with an estimated value of 12,600 (twelve thousand six hundred) euros excluding VAT. 3. Separate Item No. 3 "Active Fluid Management System Kits and Other Medical Devices" with an estimated value of EUR 59,000 (Fifty Nine Thousand) excluding VAT. The values ​​shown are indicative. The CONTRACTING PARTY reserves the right to increase or decrease the specified volumes - according to its needs and financial security, and is not bound to exhaust the specified estimated value of the contract and estimated volume, nor is it limited by the same. Place of execution of the order: 15 "Doiran" St., Varna. Order fulfillment period: 12 months. Delivery term: up to 3 (three) calendar days from receipt of the written request by the Contracting Authority. Source of funding: The contracting authority will use public funds and own revenues. Payments will be made by bank transfer within 60 (sixty) days after presentation of bilaterally signed delivery protocols and invoice by the Contractor. Dedicated...
• Documents:

 Tender Notice