176, 179, 180, 181, 194, 202, 203, 204, 576, 676, 699, 706, 763, 1164, 1165, 1176, 1177, 1178

Доставка на лекарствени продукти, необходими за дейността на УМБАЛ Свети Георги ЕАД по номенклатурни редове 176, 179, 180, 181, 194, 202, 203, 204, 576, 676, 699, 706, 763, 1164, 1165, 1176, 1177, 1178.
CPV-Code: 33600000
Abgabefrist:
Typ: Modification of a contract/concession during its term
Status: Not applicable
Aufgabe: Health
Vergabestelle:
name: УМБАЛ Свети Георги ЕАД, Изпълнителен директор
address: бул. Пещерско шосе 66
postal_code: 4002
city: Пловдив - BG
country: BG
email: None
phone: +359 32602930
contact_point: Христо Петков - специалист обществени поръчки
idate: 1. September 2021 06:30
udate: 1. September 2021 06:30
doc: 416117_2021.xml
authority_types:
activities:
Quelle: https://ted.europa.eu/udl?uri=TED:NOTICE:416117-2021:TEXT:BG:HTML
Unterlagen: None
Zuschlagskriterium: Not applicable
Vertrag: Supplies
Prozedur: Open procedure
Nuts: None
Veröffentlichung: 16.08.2021
Erfüllungsort: Plovdiv -
Link:
Lose:
Name Los Nr 1 None
Gewinner „Про фармация“ EООД
Datum
Wert лв624 824,42
Anzahl Angebote 1