Начало - Блог

PUBLIC PROCUREMENTS IN BULGARIA 20.11.2013


Bulgaria-Sofia: Data-processing equipment

 

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

DP „Pristanishtna infrastruktura“
bul. „Shipchenski prohod“ No. 69
Contact point(s): direktsiya „Upravlenie na proekti“
For the attention of: Viktor Atanasov - ekspert v direktsiya „Upravlenie na proekti“
1574 Sofiya
BULGARIA
Telephone: +359 28079922
Fax: +359 28079966

Internet address(es):

General address of the contracting entity: www.bgports.bg

Address of the buyer profile: www.bgports.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

30236200, 48000000

Description
Data-processing equipment.
Software package and information systems.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 9 494 000 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: ДЕП-20


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ДЗЗД "Бул Рис 2"
ул. "Лъчезар Станчев" No 3, ет. 4, Бизнес Център "Литекс Тауър"
1756 София
BULGARIA
Telephone: +359 29704042
Fax: +359 29704042

V.1.4)Information on value of contract
Total final value of the contract:
Value: 9 494 000 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Office and computing machinery, equipment and supplies except furniture and software packages

2013/S 225-391555

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Sofiyski universitet „Sv. Kliment Ohridski”
bul. „Tsar Osvoboditel” No. 15
Contact point(s): otdel „Obshtestveni porachki“
For the attention of: Pavel Tinkov
1504 Sofiya
BULGARIA
Telephone: +359 28464210
Fax: +359 29460255

Internet address(es):

General address of the contracting authority: http://www.uni-sofia.bg/

Address of the buyer profile: http://www.uni-sofia.bg/index.php/bul/universitet_t/administraciya/otdel_obschestveni_por_chki/profil_na_kupuvacha


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

30000000

Description
Office and computing machinery, equipment and supplies except furniture and software packages.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 0 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 80-09-107 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Гражданско дружество "БДЖ АЛ"
ж.к. Лагера, бул. „Акад. Иван Евст. Гешов“ № 26 вх. 1, ап 3
1612 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29502225
Internet address: www.aifest.net
Fax: +359 29530212

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-108 Lot No: 2
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Прайм Технолоджис" ЕООД
ж.к. "Гоце Делчев", бл. 248, вх. Б, ет. 3, ап. 18
1404 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29581066
Internet address: www.prime-tech.bg
Fax: +359 29581464

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-113 Lot No: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Стемо" ООД
ул. „Николаевска“ № 48
5300 Габрово
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 28162430
Internet address: www.stemo.bg
Fax: +359 29634068

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-109 Lot No: 4
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Сиенсис“ АД
ж.к. "Бели Брези", ул. "Лерин" № 44-46
1680 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29583600
Internet address: www.cnsys.bg
Fax: +359 29583036

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-115 Lot No: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Райс" ЕООД
бул. "Цариградско шосе" № 133 БИЦ Изот, Админ. Корпус, ет. 2, офис 257-259
1784 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29743757
Internet address: www.rais.bg
Fax: +359 29743757

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 90-09-117 Lot No: 6
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Контракс“ АД
ж.к. "Изток", ул. "Тинтява" № 13
1113 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 2960977
Internet address: www.kontrax.bg
Fax: +359 29609797

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of years: 2


Contract No: 80-09-112 Lot No: 7
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Кооперация „Панда“
бул. „Цариградско шосе“ № 139
1784 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29766896
Internet address: www.office1.bg
Fax: +359 29766879

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-111 Lot No: 10
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Диджитек" ООД
кв. "Младост 1", бл. 39, вх. Г
1784 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29740900
Internet address: www.digiteq.com
Fax: +359 29740919

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6


Contract No: 80-09-110 Lot No: 11
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Български информационни и офис системи“ ООД
кв. "Лозенец", ул. "Орлово гнездо" № 3
1000 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 28660110
Internet address: www.bios.bg
Fax: +359 28658595

V.4)Information on value of contract
Total final value of the contract:
Value: 0 BGN
Excluding VAT
If annual or monthly value:
Number of months: 6

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

2013/S 225-391450

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Stolichna obshtina
ul. „Moskovska“ No. 33
Contact point(s): Direktsiya „Obshtestveni porachki i kontsesii“, ul. „Parizh“ No. 3
For the attention of: Tanya Kirilova
1000 Sofiya
BULGARIA
Telephone: +359 29377311
Fax: +359 29377467

Internet address(es):

General address of the contracting authority: www.sofia.bg

Address of the buyer profile: www.sofia.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

39000000, 30230000, 33100000

Description
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.
Computer-related equipment.
Medical equipments.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 59 528,88 BGN
Including VAT. VAT rate (%) 20

 

Section V: Award of contract
Contract No: СО-РД-55-703 Lot No: 8
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Перун – ККБ” ЕООД,
ул. „Д-р Христо Татарчев” № 22
2700 Благоевград
BULGARIA
Telephone: +359 73884101

V.4)Information on value of contract
Total final value of the contract:
Value: 59 528,88 BGN
Including VAT. VAT rate (%) 20

 

 

 

 

 

 

 

 

 

 

 


Bulgaria-Ognyanovo: Alarm-monitoring services

2013/S 225-392083

 

Contract notice


Services
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

TP DLS „Aramlies“
s. Ognyanovo
Contact point(s): s. Ognyanovo, Obshtina Elin Pelin
For the attention of: Krasimira Yaneva Gencheva
2117 s. Ognyanovo, Obshtina Elin Pelin
BULGARIA
Telephone: +359 71582840
Fax: +359 71582840

Internet address(es):
General address of the contracting authority: http://http: www.dls_aramliec.com / bg/
Address of the buyer profile: http://http: www.dls_aramliec.com / bg/

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

79711000

Description
Alarm-monitoring services.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 6.1.2014 - 16:00


IV.3.4)Time limit for receipt of tenders or requests to participate
14.1.2014 - 16:00


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Road-surface painting work

2013/S 225-390964

 

Contract notice


Works
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Agentsiya „Patna infrastruktura“
bul. „Makedoniya“ No. 3
Contact point(s): Direktsiya „Obshtestveni porachki i pravno obsluzhvane“
For the attention of: inzh. Elena Asenova, inzh. Daniela Deninska
1606 Sofiya
BULGARIA
Telephone: +359 29173396
Fax: +359 29173398

Internet address(es):

General address of the contracting authority: www.api.government.bg

Address of the buyer profile: http://www.api.bg/index.php/bg/obshestveni-porachki/otkriti-proceduri

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: Агенция „Пътна инфраструктура“
000695089
бул. „Македония“ № 3
Contact point(s): деловодство
For the attention of: Завеждащ деловодство при АПИ
1606 София
BULGARIA
Telephone: +359 29173246


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

45233221

Description
Road-surface painting work.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 6.12.2013 - 17:00


IV.3.4)Time limit for receipt of tenders or requests to participate
16.12.2013 - 17:00


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

Bulgaria-Varna: Poles for carrying overhead lines

2013/S 225-392521

 

Contract notice – utilities


Supplies
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

„Energo - Pro Mrezhi“ AD
bul. „Vladislav Varnenchik“ No. 258
Contact point(s): gr. Varna, Varna Tauars, Kula - G, et. 12
For the attention of: Ivaylo Kolev
9009 Varna
BULGARIA
Telephone: +359 52660869
Fax: +359 52660855

Internet address(es):

General address of the contracting entity: http://www.energo-pro-grid.bg/bg/Obshtestveni-porachki-po-obshtiya-red-na-ZOP

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

44212224

Description
Poles for carrying overhead lines.

 

Information about lots
Lot No: 1  Lot title: Доставка на стоманорешетъчни стълбове за средно напрежение за нуждите на "Енерго-Про Мрежи" АД
1)Short description:
— Стоманорешетъчен стълб – НМГ 951.
— Стоманорешетъчен стълб – НМГ 952.
— Стоманорешетъчен стълб – ЪМ 20 951.
— Стоманорешетъчен стълб – ЪМ 20 952.
— Стоманорешетъчен стълб – ЪМ 60 951.
— Стоманорешетъчен стълб – ЪМ 60 952.
— Стоманорешетъчен стълб – ЪМ 90 951.
— Стоманорешетъчен стълб – ЪМ 90 952.
— Стоманорешетъчен стълб ЪМ 60 951 за МТП 400 kVA.


2)Common procurement vocabulary (CPV)

44212224

3)Quantity or scope:
— Стоманорешетъчен стълб – НМГ 951- 80 броя;
— Стоманорешетъчен стълб – НМГ 952 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 20 951- 40 броя;
— Стоманорешетъчен стълб – ЪМ 20 952 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 60 951 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 60 952 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 90 951 - 20 броя;
— Стоманорешетъчен стълб – ЪМ 90 952 - 20 броя;
— Стоманорешетъчен стълб ЪМ 60 951 за МТП 400 kVA - 20 броя.


4)Indication about different date for duration of contract or starting/completion
Duration in months: 48 (from the award of the contract)


Lot No: 2  Lot title: Доставка на центрофугални стоманобетонни стълбове за нуждите на "Енерго-Про Мрежи" АД.
1)Short description:
— Центрофугален стоманобетонен стълб – НЦГ 951/13.
— Центрофугален стоманобетонен стълб – НЦГ 952/13.
— Центрофугален стоманобетонен стълб – НЦ 250/9,5.
— Центрофугален стоманобетонен стълб – НЦ 590/9,5.
— Центрофугален стоманобетонен стълб – НЦ 835/9,5.


2)Common procurement vocabulary (CPV)

44212224

3)Quantity or scope:
Втора обособена позиция - Доставка на центрофугални стоманобетонни стълбове за нуждите на "Енерго-Про Мрежи" АД.
— Центрофугален стоманобетонен стълб – НЦГ 951/13 - 480 броя;
— Центрофугален стоманобетонен стълб – НЦГ 952/13 - 80 броя;
— Центрофугален стоманобетонен стълб – НЦ 250/9,5 - 3200 броя;
— Центрофугален стоманобетонен стълб – НЦ 590/9,5 - 800 броя;
— Центрофугален стоманобетонен стълб – НЦ 835/9,5 - 400 броя.


4)Indication about different date for duration of contract or starting/completion
Duration in months: 48 (from the award of the contract)


Lot No: 3  Lot title: Доставка на стоманенотръбни стълбове за нуждите на "Енерго-Про Мрежи" АД
1)Short description:
— Стоманено тръбен стълб – 9,5/250.
— Стоманено тръбен стълб – 8/60.


2)Common procurement vocabulary (CPV)

44212224

3)Quantity or scope:
Трета обособена позиция - Доставка на стоманенотръбни стълбове за нуждите на "Енерго-Про" Мрежи АД
— Стоманено тръбен стълб – 9,5/250 - 600 броя;
— Стоманено тръбен стълб – 8/60 - 400 броя.


4)Indication about different date for duration of contract or starting/completion
Duration in months: 48 (from the award of the contract)

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents: 10.12.2013 - 16:00


IV.3.4)Time limit for receipt of tenders or requests to participate
19.12.2013 - 16:00


IV.3.5)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

 


Bulgaria-Aksakovo: Miscellaneous special-purpose machinery

2013/S 225-391247

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Obshtina Aksakovo
ul. „Georgi Petleshev“ No. 58b
Contact point(s): Obshtina Aksakovo
For the attention of: Petranka Stoilova
9154 Aksakovo
BULGARIA
Telephone: +359 52916512
Fax: +359 52762157

Internet address(es):

General address of the contracting authority: www.aksakovo.net

Address of the buyer profile: www.aksakovo.net

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

42990000, 43250000, 43211000, 34134200, 34113000, 34928480

Description
Miscellaneous special-purpose machinery.
Front-end shovel loaders.
Bulldozers.
Tipper trucks.
4-wheel-drive vehicles.
Waste and rubbish containers and bins.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 30.12.2013 - 16:30


IV.3.4)Time limit for receipt of tenders or requests to participate
9.1.2014 - 16:30


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 


 

PUBLIC PROCUREMENTS IN BULGARIA 21.11.2013


Bulgaria-Radnevo: Drilling machinery

2013/S 226-394197

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

„Mini Maritsa - iztok“ EAD
gr. Radnevo, ul. „G. Dimitrov“ No. 13
Contact point(s): otdel „Targovski“ - et. 6
For the attention of: Irena Videva - Ekspert targoviya
6260 Radnevo
BULGARIA
Telephone: +359 417833053130
Fax: +359 41783363

Internet address(es):

General address of the contracting entity: www.marica-iztok.com


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

43132100

Description
Drilling machinery.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 959 701 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: МТ - 294


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Евромаркет кънстракшън" АД, ЕИК 131433890
гр. София, бул. "Андрей Ляпчев" № 51
1784 София
BULGARIA
Telephone: +359 29767101
Fax: +359 29767111

V.1.4)Information on value of contract
Total final value of the contract:
Value: 959 701 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 

 


Bulgaria-Radnevo: Mining equipment

2013/S 226-394196

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

„Mini Maritsa Iztok“ EAD
ul. „Georgi Dimitrov“ No. 13
Contact point(s): otdel „Targovski“, etazh 6, staya No. 13
For the attention of: Rositsa Dimitrova - ekspert „Targoviya“
6260 Radnevo
BULGARIA
Telephone: +359 417833053109
Fax: +359 41783363

Internet address(es):

General address of the contracting entity: www.marica-iztok.com

Address of the buyer profile: www.marica-iztok.com/bg/public.php


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

43100000

Description
Mining equipment.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 2 374 000 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: МТ 300
Lot No: 1


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ДЗЗД “Химремонт - В”
ул. ”Георг Вашнгтон” № 41
1202 София
BULGARIA
Telephone: +359 29176010
Fax: +359 29549418

V.1.4)Information on value of contract
Total final value of the contract:
Value: 1 638 000 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

V.1)Award and contract value
Contract No: МТ 299
Lot No: 2


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Дижемон"ООД
ул. ”Свети княз Борис” № 122, ап. 6
6000 Стара Загора
BULGARIA
Telephone: +359 42645074
Fax: +359 42645074

V.1.4)Information on value of contract
Total final value of the contract:
Value: 736 000 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Radnevo: Parts of coal cutting machinery

2013/S 226-394186

 

Contract notice – utilities


Supplies
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

„Mini Maritsa Iztok“ EAD
ul. „Georgi Dimitrov“ No. 13
Contact point(s): otdel „Targovski“, etazh 6, staya No. 13
For the attention of: Rositsa Dimitrova - ekspert „Targoviya“
6260 Radnevo
BULGARIA
Telephone: +359 417833053109
Fax: +359 41783363

Internet address(es):

General address of the contracting entity: www.marica-iztok.com

Address of the buyer profile: www.marica-iztok.com/bg/public.php

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: „Мини Марица Изток“ ЕАД
833017552
ул. „Георги Димитров“ № 13
Contact point(s): деловодство на ММИ - етаж 1
For the attention of: Радостина Петрова
6260 Раднево
BULGARIA
Telephone: +359 417833043480


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

43613100

Description
Parts of coal cutting machinery.

 

Information about lots
Lot No: 1  Lot title: изработка и доставка на зъбни колела с модул от 2,5 до 12
1)Short description:
Предмет на позицията е изработката и доставката на зъбни колела с модул от 2,5 до 12, описани по наименование, чертежен номер и количество в спецификация - Приложение № 1 на документацията за участие.
Количествата посочени в спецификацията (Приложение № 1) са ориентировъчни, посочени от възложителя на база прогнозен разход за зъбни колела за ТМО и ГТЛ. Необходимите видове и количества зъбни колела ще се посочват във всяка конкретна поръчка-спецификация. Възможно е част от зъбните колела да не бъдат заявявани за изработка по време на действието на сключения договор.


2)Common procurement vocabulary (CPV)

43613100

3)Quantity or scope:
описано в спецификация - Приложение № 1 на документацията.
Estimated value excluding VAT: 800 000 BGN


Lot No: 2  Lot title: изработка и доставка на зъбни колела с модул от 12 до 30
1)Short description:
Предмет на позицията е изработката и доставката на зъбни колела с модул от 12 до 30, описани по наименование, чертежен номер и количество в спецификация - Приложение № 2 на документацията за участие.
Количествата посочени в спецификацията (Приложение №2) са ориентировъчни, посочени от възложителя на база прогнозен разход за зъбни колела за ТМО и ГТЛ. Необходимите видове и количества зъбни колела ще се посочват във всяка конкретна поръчка-спецификация. Възможно е част от зъбните колела да не бъдат заявявани за изработка по време на действието на сключения договор.


2)Common procurement vocabulary (CPV)

43613100

3)Quantity or scope:
описани в спецификация - Приложение № 2 на документацията.
Estimated value excluding VAT: 1 200 000 BGN

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents: 6.1.2014 - 15:00


IV.3.4)Time limit for receipt of tenders or requests to participate
16.1.2014 - 11:00


IV.3.5)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

Bulgaria-Plovdiv: Bandages

2013/S 226-393418

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

MBAL „Sveti Panteleymon - Plovdiv“ EOOD
bul. „Nikola Vaptsarov“ No. 9
Contact point(s): bul. „Nikola Vaptsarov“ No. 9
For the attention of: dots. d-r Petko Nedev, d.m, Georgi Vasilev
4004 Plovdiv
BULGARIA
Telephone: +359 32603931
Fax: +359 32603931

Internet address(es):

General address of the contracting authority: http://www.mbal2pv.com/

Address of the buyer profile: http://www.mbal2pv.com/?page_id=508

Electronic access to information: http://www.mbal2pv.com/?page_id=508


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33141113 - LA09, 33141240 - LA16, 33141640 - LA16, 33141128 - LA42, 33141114 - LA16, 33141411 - LA42, 33141115 - LA16, 33141400 - LA42, 33157100 - LA16, 33194000 - LA16, 33141310 - LA16, 33141116 - LA16, 33141126 - LA42, 38412000 - LA16

Description
Bandages.
Catheter accessories.
Drain.
Needles for sutures.
Medical gauze.
Scalpels and blades.
Medical wadding.
Wire-cutter and bistoury; surgical gloves.
Medical gas masks.
Devices and instruments for transfusion and infusion.
Syringes.
Dressing packs.
Ligatures.
Thermometers.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 204 429,51 BGN
Including VAT. VAT rate (%) 20

 

Section V: Award of contract
Contract No: ОП-01/ОМК/2013 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Миомед" ООД, ЕИК 115875553
бул. "Пещерско шосе" № 66А
4004 Пловдив
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 32992333
Internet address: www.miomedbg.com
Fax: +359 32992332

V.4)Information on value of contract
Total final value of the contract:
Value: 30 983,28 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12


Contract No: ОП-02/ОМК/2013 Lot No: 2
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Медитех" ООД, ЕИК 131392221
ул. "Ами Буе" № 52, ет. 1, ап. 1
1606 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29516866
Internet address: http://www.meditech-bg.com
Fax: +359 29516866

V.4)Information on value of contract
Total final value of the contract:
Value: 20 674,85 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12


Contract No: ОП-03/ОМК/2013 Lot No: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Емония фарматех България" ЕООД, ЕИК 175327789
ул. "Блага Димитрова" № 37
1505 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29434855
Internet address: http://www.emmonya.com
Fax: +359 29434877

V.4)Information on value of contract
Total final value of the contract:
Value: 4 524 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12


Contract No: ОП-04/ОМК/2013 Lot No: 4
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Алд - импорт" ЕООД, ЕИК 200653551
бул. "Александър Стамболийски" № 35
4004 Пловдив
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 32966871
Internet address: http://www.biogea56.com
Fax: +359 32941602

V.4)Information on value of contract
Total final value of the contract:
Value: 13 704 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12


Contract No: ОП-05/ОМК/2013 Lot No: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Софарма трейдинг" АД, ЕИК 103267194
ул. "Лъчезар Станчев" № 5, Софарма Бизнес Таурс, Сграда "А", ет. 12
1756 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 28133660
Internet address: www.sopharmatrading.bg
Fax: +359 28133666

V.4)Information on value of contract
Total final value of the contract:
Value: 94 737,10 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12


Contract No: ОП-06/ОМК/2013 Lot No: 6
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Елпак-Лизинг" ЕООД, ЕИК 103506445
ул. "Иван Богоров" № 12, ет. 2
9010 Варна
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 52602360
Fax: +359 52699060

V.4)Information on value of contract
Total final value of the contract:
Value: 3 125,16 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12


Contract No: ОП-07/ОМК/2013 Lot No: 7
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Агарта - ЦМ" ЕООД, ЕИК 121096923
ул. "40-та" № 1
1855 с. Долни Богров
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29743973
Fax: +359 29743973

V.4)Information on value of contract
Total final value of the contract:
Value: 26 481,12 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12


Contract No: ОП-08/ОМК/2013 Lot No: 8
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Аквахим" АД, ЕИК 200984964
"Проф. Цветан Лазаров" № 83
1582 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 28075000
Internet address: http://www.aquachim.bg
Fax: +359 28075050

V.4)Information on value of contract
Total final value of the contract:
Value: 10 200 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 

 


Bulgaria-Sofia: Vaccines

2013/S 226-393407

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Ministerstvo na zdraveopazvaneto
pl. „Sveta Nedelya“ No. 5
Contact point(s): Direktsiya „IOP“
For the attention of: Evelina Vasilkova
1000 Sofiya
BULGARIA
Telephone: +359 29301466
Fax: +359 29301451

Internet address(es):

General address of the contracting authority: www.mh.government.bg

Address of the buyer profile: www.mh.government.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33651600

Description
Vaccines.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 71 773,40 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: РД-17-571
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Либра" ЕАД, ЕИК 102153152
бул. "Околовръстен път" № 199а
1000 София
BULGARIA
Telephone: +359 29658196
Internet address: www.libra-ag.com
Fax: +359 29658828

V.4)Information on value of contract
Total final value of the contract:
Value: 71 773,40 BGN
Excluding VAT

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Pharmaceutical products

2013/S 226-393376

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

„Spetsializirana bolnitsa za aktivno lechenie na onkologichni zabolyavaniya“ EOOD - Sofiya - grad
zh.k. „Mladost 1”, bul. „Andrey Saharov” No. 1
Contact point(s): zh.k. „Mladost 1”, bul. „Andrey Saharov” No. 1
For the attention of: Boryana Andreeva Encheva
1784 Sofiya
BULGARIA
Telephone: +359 29753950
Fax: +359 29753950

Internet address(es):

General address of the contracting authority: http://sbalozsofia.com/


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33600000

Description
Pharmaceutical products.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 284 454 BGN
Including VAT. VAT rate (%) 20

 

Section V: Award of contract
Contract No: 48 Lot No: 68
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Чинков консулт" ООД, ЕИК 2022225599
ж.к. „Студентски град“, бл. 58, вх. В, партер
1000 София
BULGARIA
Telephone: +359 24476656
Fax: +359 24705007

V.4)Information on value of contract
Total final value of the contract:
Value: 284 454 BGN
Including VAT. VAT rate (%) 20
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 


Bulgaria-Shumen: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

2013/S 226-393374

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Obshtina Shumen
bul. „Slavyanski“ No. 17
Contact point(s): Obshtina Shumen
For the attention of: Marina Andonova
9700 Shumen
BULGARIA
Telephone: +359 54857606
Fax: +359 54800400

Internet address(es):

General address of the contracting authority: http://www.shumen.bg

Address of the buyer profile: http://www.shumen.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

39000000, 39221000, 39100000

Description
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.
Kitchen equipment.
Furniture.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 127 231 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: BG161PO001/2011/033-D-01
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Перун ККБ" ЕООД, ЕИК 101729823
ул. "Д-р Христо Татарчев" № 22
2700 Благоевград
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 74524307
Fax: +359 74562092

V.4)Information on value of contract
Total final value of the contract:
Value: 127 231 BGN
Excluding VAT

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Clip, suture, ligature supplies

2013/S 226-393295

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

„Vtora spetsializirana akushero-ginekologichna bolnitsa za aktivno lechenie Sheynovo“ EAD
ul. „Sheynovo“ No. 19
Contact point(s): gr. Sofiya, ul. „Sheynovo“ No. 19
For the attention of: Velichka Kostadinova
1504 Sofiya
BULGARIA
Telephone: +359 29659469
Fax: +359 29441163

Internet address(es):

General address of the contracting authority: www.sheynovo-ag.eu


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33141120, 33141126, 33141128

Description
Clip, suture, ligature supplies.
Ligatures.
Needles for sutures.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 126 521,09 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 79
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Бикомед" ООД
ул. "Румяната" № 24
1330 София
BULGARIA
Telephone: +359 29552012

V.4)Information on value of contract
Total final value of the contract:
Value: 1 607,69 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12


Contract No: 80
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Сърджимед" ЕООД
ж.к. "Хаджи Димитър", бл. 115, вх. Г, ап. 102
1330 София
BULGARIA
Telephone: +359 24921389

V.4)Information on value of contract
Total final value of the contract:
Value: 24 057,36 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12


Contract No: 81
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Екос Медика" ООД, ЕИК 831029075
ул. "Голям Братан" № 8
1330 София
BULGARIA
Telephone: +359 24914088

V.4)Information on value of contract
Total final value of the contract:
Value: 8 842,08 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12


Contract No: 82
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Медитех" ООД, ЕИК 131392221
ул. "Ами Буе" № 52
1606 София
BULGARIA
Telephone: +359 24914088

V.4)Information on value of contract
Total final value of the contract:
Value: 1 944 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12


Contract No: 83
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Медикард" ООД, ЕИК 030215702
ж.к. „Бокар“ 21
1404 София
BULGARIA
Telephone: +359 29555878

V.4)Information on value of contract
Total final value of the contract:
Value: 10 775,08 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12


Contract No: 84
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Б. Браун Медикал" ЕООД, ЕИК 175016820
ул. „Андрей Ляпчев“ № 66
1799 София
BULGARIA
Telephone: +359 28073083

V.4)Information on value of contract
Total final value of the contract:
Value: 79 294,88 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 


Bulgaria-Sofia: Passenger cars

2013/S 226-393226

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Balgarska agentsiya po bezopasnost na hranite
bul. „Pencho Slaveykov“ No. 15A
Contact point(s): gr. Sofiya, bul. „Pencho Slaveykov“ No. 15A
For the attention of: Aksel Koshudzhu
1606 Sofiya
BULGARIA
Telephone: +359 29159835
Fax: +359 29159835 / 29159837

Internet address(es):

General address of the contracting authority: http://babh.government.bg/

Address of the buyer profile: http://babh.government.bg/bg/public-orders.html

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

34110000

Description
Passenger cars.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 3.12.2013 - 17:00


IV.3.4)Time limit for receipt of tenders or requests to participate
13.12.2013 - 17:00


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Laboratory reagents

2013/S 226-393186

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

„Spetsializirana bolnitsa za aktivno lechenie po detski bolesti prof. Ivan Mitev“ EAD
bul. „Akad. Ivan Geshov“ No. 11
Contact point(s): organizator obshtestveni porachki
For the attention of: Rositsa Marinova, Iliana Petrova
1606 Sofiya
BULGARIA
Telephone: +359 28154279 / 28154219
Fax: +359 29521650

Internet address(es):

General address of the contracting authority: www.detskabolnica.com

Address of the buyer profile: www.detskabolnica.com

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: „Специализирана болница за активно лечение по детски болести проф. Иван Митев“ ЕАД
бул. „Акад. Иван Гешов“ № 11
Contact point(s): деловодство
For the attention of: Павлова
1000 София
BULGARIA
Telephone: +359 28154250
Fax: +359 28154250


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

33696500, 33140000

Description
Laboratory reagents.
Medical consumables.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 9.12.2013 - 12:00


IV.3.4)Time limit for receipt of tenders or requests to participate
19.12.2013 - 15:30


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Motor vehicles

2013/S 226-393163

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Darzhavno predpriyatie „Rakovodstvo na vazdushnoto dvizhenie“
bul. „Bryuksel“ No. 1
Contact point(s): bul. „Bryuksel“ No. 1
For the attention of: Plamen Petrov
1540 Sofiya
BULGARIA
Telephone: +359 29374656
Fax: +359 29803864

Internet address(es):

General address of the contracting authority: www.bulatsa.com

Address of the buyer profile: www.bulatsa.com

Electronic access to information: www.bulatsa.com

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

34100000

Description
Motor vehicles.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 6.12.2013 - 16:30


IV.3.4)Time limit for receipt of tenders or requests to participate
16.12.2013 - 16:30


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Any EU official language

 

 

 

 

 

 

 

 

 

 


Bulgaria-Varna: Dental and subspecialty instruments and devices

2013/S 226-393153

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Meditsinski universitet „Prof. d-r P. Stoyanov“ - Varna
ul. „Marin Drinov“ No. 55
Contact point(s): ul. „Marin Drinov“ No. 55
For the attention of: Ivanka Kondova-Krasteva
9002 Varna
BULGARIA
Telephone: +359 52677035
Fax: +359 52677080

Internet address(es):

General address of the contracting authority: http://www.mu-varna.bg/

Address of the buyer profile: http://www.mu-varna.bg/

Electronic access to information: http://www.mu-varna.bg/

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Медицински университет „Проф. д-р П. Стоянов“ - Варна
000083633
ул. „Марин Дринов“ № 55
Contact point(s): ул. „Марин Дринов“ № 55, ет. 1, деловодство
For the attention of: Пенка Маринова
9002 Варна
BULGARIA
Telephone: +359 52677040
Fax: +359 52677080

Tenders or requests to participate must be sent to: Медицински университет „Проф. д-р П. Стоянов“ - Варна
000083633
ул. „Марин Дринов“ № 55
Contact point(s): ул. „Марин Дринов“ № 55, ет. 1, деловодство
For the attention of: Пенка Маринова
9002 Варна
BULGARIA
Telephone: +359 52677040
Fax: +359 52677080


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

33130000, 33000000

Description
Dental and subspecialty instruments and devices.
Medical equipments, pharmaceuticals and personal care products.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 20.12.2013 - 17:00


IV.3.4)Time limit for receipt of tenders or requests to participate
30.12.2013 - 17:00


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Orthopaedic prostheses

2013/S 226-393131

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

UMBAL „Tsaritsa Yoanna - ISUL“ EAD
ul. „Byalo more“ No. 8
Contact point(s): sektor DDP
For the attention of: Rumyana Doganova
1527 Sofiya
BULGARIA
Telephone: +359 29432106
Fax: +359 29432279

Internet address(es):

General address of the contracting authority: www.isul.eu

Address of the buyer profile: www.isul.eu

Electronic access to information: www.isul.eu

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

33183200

Description
Orthopaedic prostheses.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 6.12.2013 - 12:00


IV.3.4)Time limit for receipt of tenders or requests to participate
16.12.2013 - 12:00


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Any EU official language

 

 

 

PUBLIC PROCUREMENTS IN BULGARIA 25.11.2013

 


Bulgaria-Sofia: Food, beverages, tobacco and related products

2013/S 228-396687

 

Contract award notice


Services
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Ministerstvo na vatreshnite raboti
ul. „6-ti septemvri“ No. 29
Contact point(s): DUSSD-MVR
For the attention of: Elena Gavrilova
1000 Sofiya
BULGARIA
Telephone: +359 29822517
Fax: +359 29813010


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

15000000

Description
Food, beverages, tobacco and related products.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 56 536,80 BGN
Including VAT. VAT rate (%) 20

 

Section V: Award of contract
Contract No: МД- 16
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Военно издателство" ЕООД, ЕИК 121903991
ул. "Иван Вазов" № 12
1080 София
BULGARIA
Telephone: +359 29880726
Fax: +359 29880726

V.4)Information on value of contract
Total final value of the contract:
Value: 56 536,80 BGN
Including VAT. VAT rate (%) 20

 

 

 

 

 

 

 

Bulgaria-Burgas: Photocopier paper

2013/S 228-396321

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Natsionalna agentsiya za prihodite, Teritorialna direktsiya Burgas
ul. „Tsar Petar“ No. 5B
Contact point(s): gr. Burgas, ul. „Tsar Petar“ No. 5B
For the attention of: Valeriya Marinova
8000 Burgas
BULGARIA
Telephone: +359 56878140
Fax: +359 56878152

Internet address(es):

General address of the contracting authority: http://www.nap.bg

Address of the buyer profile: http://www.nap.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

30197643, 22993200, 30199330, 30199340

Description
Photocopier paper.
Heat-sensitive paper or paperboard.
Continuous paper for computer printers.
Continuous forms.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 83 514 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 53 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Кооперация „Панда“, ЕИК 000885099
бул. „Цариградско шосе“ № 139
1000 София
BULGARIA
Telephone: +359 29766896

V.4)Information on value of contract
Total final value of the contract:
Value: 83 514 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 

 

 

 

 


Bulgaria-Dimitrovgrad: Repair and maintenance services of machinery

2013/S 228-397004

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

TETs „Maritsa 3“ AD
gr. Dimitrovgrad, oblast Haskovo
Contact point(s): targovski otdel
For the attention of: Antoniya Uzunova
6400 Dimitrovgrad
BULGARIA
Telephone: +359 39164222
Fax: +359 39161252


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

50530000, 50531100, 50532200, 50532300, 45321000, 45315200

Description
Repair and maintenance services of machinery.
Repair and maintenance services of boilers.
Repair and maintenance services of transformers.
Repair and maintenance services of generators.
Thermal insulation work.
Turbine works.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 430 516,46 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: 914
Lot No: 1


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Консорциум "Атоменергоремонт" ДЗЗД, ЕИК 123678930
извън града
6280 Гълъбово
BULGARIA
Telephone: +359 41862152
Fax: +359 41862152

V.1.4)Information on value of contract
Total final value of the contract:
Value: 430 516,46 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 

 

 


Bulgaria-Dimitrovgrad: Repair and maintenance services of machinery

2013/S 228-396994

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

TETs „Maritsa 3“ AD
gr. Dimitrovgrad, oblast Haskovo
Contact point(s): targovski otdel
For the attention of: Antoniya Uzunova
6400 Dimitrovgrad
BULGARIA
Telephone: +359 39164222
Fax: +359 39161252


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

50530000, 50531100, 50532200, 50532300, 45315200

Description
Repair and maintenance services of machinery.
Repair and maintenance services of boilers.
Repair and maintenance services of transformers.
Repair and maintenance services of generators.
Turbine works.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 865 410,60 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: 916
Lot No: 7


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"АЕР" ЕАД, ЕИК 106530686
площадка АЕЦ
3321 Козлодуй
BULGARIA
Telephone: +359 97372806
Fax: +359 97380736

V.1.4)Information on value of contract
Total final value of the contract:
Value: 865 410,60 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Business and management consultancy and related services

2013/S 228-396848

 

Contract award notice


Services
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Agentsiya po zaetostta
bul. „Dondukov“ No. 3
Contact point(s): otdel „Obshtestveni porachki“
For the attention of: Malina Voykova
1000 Sofiya
BULGARIA
Telephone: +359 29265402
Fax: +359 29265428

Internet address(es):

General address of the contracting authority: www.az.government.bg

Address of the buyer profile: http://www.az.government.bg/internal.asp?CatID=20/01&WA=PublicOrder/ZOP.htm

Electronic access to information: www.az.government.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

79400000

Description
Business and management consultancy and related services.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 796 060 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 199 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ДЗЗД „Шамбала финсити одит“ ООД, ЕИК 176515865
район „Триадица“, ул. „Алабин“ № 17, ет. 2
1301 София
BULGARIA
Telephone: +359 29899287

V.4)Information on value of contract
Total final value of the contract:
Value: 796 060 BGN
Excluding VAT

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Staff training services

2013/S 228-396745

 

Contract award notice


Services
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Agentsiya za sotsialno podpomagane
ul. „Triaditsa“ No. 2
Contact point(s): Sofiya, ul. „Triaditsa“ No. 2, sgradata na ASP
For the attention of: Venelina Bogdanova
1051 Sofiya
BULGARIA
Telephone: +359 28119672
Fax: +359 2986260

Internet address(es):

General address of the contracting authority: www.asp.government.bg

Address of the buyer profile: www.asp.government.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

80511000, 80570000, 79951000, 79952000

Description
Staff training services.
Personal development training services.
Seminar organisation services.
Event services.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 1 202 091,16 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: BG6.2.13/ДУ01/0005 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Сдружение „Институт по социални дейности и практики”
гр. София, ул. „Княз Борис I“ № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 78 762,33 BGN
Excluding VAT
Total final value of the contract:
Value: 68 152,04 BGN
Excluding VAT


Contract No: BG6.2.13/ДУ01/0006 Lot No: 2
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Сдружение „Институт по социални дейности и практики”
гр. София, ул. „Княз Борис I“ № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 289 458 BGN
Excluding VAT
Total final value of the contract:
Value: 248 591,36 BGN
Excluding VAT


Contract No: BG6.2.13/ДУ01/0007 Lot No: 4
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Сдружение „Институт по социални дейности и практики”
ул. "Княз Борис I" № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 280 207,35 BGN
Excluding VAT
Total final value of the contract:
Value: 227 669,76 BGN
Excluding VAT


Contract No: BG6.2.13/ДУ01/0008 Lot No: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Сдружение „Институт по социални дейности и практики”
ул. "Княз Борис I" № 78
1000 София
BULGARIA
Telephone: +359 28524713
Fax: +359 29879803

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 657 645 BGN
Excluding VAT
Total final value of the contract:
Value: 537 240 BGN
Excluding VAT


Contract No: BG6.2.13/ДУ01/0010 Lot No: 3
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Де Пасарел – Ивент Дизайн” ДЗЗД
бул. ”България” № 88, офис 8
1000 София
BULGARIA
Telephone: +359 2808171
Fax: +359 28548464

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 122 480 BGN
Excluding VAT
Total final value of the contract:
Value: 98 630 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1


Contract No: BG6.2.13/ДУ01/0011 Lot No: 7
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Де Пасарел – Ивент Дизайн“ ДЗЗД
бул. „България“ № 88, офис 8
1000 София
BULGARIA
Telephone: +359 2808171
Fax: +359 28548464

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 23 386,26 BGN
Excluding VAT
Total final value of the contract:
Value: 17 920 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1


Contract No: BG6.2.13/01/0009 Lot No: 6
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Елит травел интернешънъл“ ООД
ул. „Позитано“ № 9А
1000 София
BULGARIA
Telephone: +359 29814809
Fax: +359 29803332

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 5 200 BGN
Excluding VAT
Total final value of the contract:
Value: 3 888 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1

 

 

 

 

 

 

 

 

 

Bulgaria-Burgas: Insulated wire and cable

2013/S 228-396929

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

„Elektroenergien sistemen operator“ EAD, MER Burgas
ul. „Aleksandrovska“ No. 1
Contact point(s): „Elektroenergien sistemen operator" EAD, MER Burgas
For the attention of: Meri Hristova
8000 Burgas
BULGARIA
Telephone: +359 56851741
Fax: +359 56841231


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

31300000

Description
Insulated wire and cable.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 29 771,45 BGN
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: 26


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

„Филкаб“ АД, ЕИК 115328801
ул. „Коматевско шосе" № 92
4004 Пловдив
BULGARIA
Telephone: +359 32608881
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Fax: +359 32672476

V.1.4)Information on value of contract
Total final value of the contract:
Value: 29 771,45 BGN
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 

 

 

 

 

 

 

 

 


Bulgaria-Plovdiv: Bespoke printed matter

2013/S 228-396643

 

Contract notice


Services
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

„Kompleksen onkologichen tsentar - Plovdiv“ EOOD
bul. „Vasil Aprilov“ No. 15A
For the attention of: Ekaterina Mancheva, Iliyan Boyadzhiev
4000 Plovdiv
BULGARIA
Telephone: +359 32641536
Fax: +359 32644388

Internet address(es):

General address of the contracting authority: www.onkoplov.com

Address of the buyer profile: www.onkoplov.com

Electronic access to information: www.onkoplov.com

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract

II.1)Description

II.1.6)Common procurement vocabulary (CPV)

22458000

Description
Bespoke printed matter.

 

Section IV: Procedure

IV.3)Administrative information

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 21.12.2013 - 15:30


IV.3.4)Time limit for receipt of tenders or requests to participate
3.1.2014 - 15:30


IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Bulgarian.

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Vaccines

2013/S 228-396286

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Meditsinski institut - MVR
bul. „Gen. M. Skobelev“ No. 79
Contact point(s): gr. Sofiya, bul. „Gen. M. Skobelev“ No. 79
For the attention of: Milena Ilieva - glaven yuriskonsult pri MI - MVR
1606 Sofiya
BULGARIA
Telephone: +359 29821548
Fax: +359 29821329


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33651600

Description
Vaccines.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 72 360 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 609
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Алта фармасютикълс" ЕООД, ЕИК 175256438
бул. "България" № 118, бизнес център "Абакус", ет. 2
1000 София
BULGARIA
Telephone: +359 28549701

V.4)Information on value of contract
Total final value of the contract:
Value: 72 360 BGN
Excluding VAT
If annual or monthly value:
Number of months: 12

 

 

 

 

 

 

 

 

 

 

 

 


Bulgaria-Targovishte: Pharmaceutical products

2013/S 228-396227

 

Contract award notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

„Mnogoprofilna bolnitsa za aktivno lechenie - Targovishte“ AD
kv. „Zapad“
Contact point(s): „MBAL - Targovishte“ AD
For the attention of: Nikolay Stoychev - RNID
7700 Targovishte
BULGARIA
Telephone: +359 60168511
Fax: +359 60164864


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

33600000

Description
Pharmaceutical products.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 814 775,73 BGN
Excluding VAT

 

Section V: Award of contract
Contract No: 10 Lot No: 10
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Б. Браун Медикал" ЕООД
бул. "Андрей Ляпчев" № 66
1000 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 28076740
Fax: +359 29743083

V.4)Information on value of contract
Total final value of the contract:
Value: 66 446,68 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1


Contract No: 11 Lot No: 11
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Фаркол" АД
ул. "Сан Стефано" № 28
8000 Бургас
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 56851721
Fax: +359 56851722

V.4)Information on value of contract
Total final value of the contract:
Value: 245 740,52 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1


Contract No: 12 Lot No: 12
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

"Либра" ЕАД
ул. "Околовръстен път" № 199а
1700 София
BULGARIA
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Telephone: +359 29658196
Fax: +359 29658828

V.4)Information on value of contract
Total final value of the contract:
Value: 502 588,53 BGN
Excluding VAT
If annual or monthly value:
Number of years: 1

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Gas turbines

2013/S 228-397001

 

Contract award notice – utilities
Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

„Bulgartransgaz“ EAD
bul. „Pancho Vladigerov“ No. 66
Contact point(s): bul. „Pancho Vladigerov“ No. 66
For the attention of: Vesela Tafradzhiyska
1336 Sofiya
BULGARIA
Telephone: +359 29396358
Fax: +359 29250063

Internet address(es):

General address of the contracting entity: http://www.bulgartransgaz.bg

Address of the buyer profile: http://www.bulgartransgaz.bg


Section II: Object of the contract

II.1)Description

II.1.5)Common procurement vocabulary (CPV)

42112300

Description
Gas turbines.


II.2)Total final value of contract(s)

II.2.1)Total final value of contract(s)
Value: 1 319 100 EUR
Excluding VAT

 

Section V: Award of contract

V.1)Award and contract value
Contract No: 1518


V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

ОАО "Объединенная двигателестротельная корпорация" държавен рег № 1107746081717
ул. Верейская д. 29, стр. 141
121357 Москва
BULGARIA
Telephone: +359 000000
Fax: +359 000000

V.1.4)Information on value of contract
Total final value of the contract:
Value: 1 319 100 EUR
Excluding VAT


V.1.6)Price paid for bargain purchases

 

 

 


 

PUBLIC PROCUREMENTS IN BULGARIA 26.11.2013

 
Bulgaria-Veliko Tarnovo: Afforestation services

2013/S 229-398023

 

Contract notice


Services
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


Obshtina Veliko Tarnovo
pl. „Mayka Balgariya“ No. 2
Contact point(s): otdel „Obshtestveni porachki“
For the attention of: Teodora Minkova, Daniela Doynova
5000 Veliko Tarnovo
BULGARIA
Telephone: +359 62619229 / 62619231
Fax: +359 62619251

Internet address(es):

General address of the contracting authority: http://www.veliko-tarnovo.bg

Further information can be obtained from: Община Велико Търново
000133634
пл. „Майка България“ № 2
For the attention of: инж. Георги Георгиев – директор ОП „Горско стопанство”
5000 Велико Търново
BULGARIA
Telephone: +359 62635984 / 62627939

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: Община Велико Търново
000133634
пл. „Майка България“ № 2
Contact point(s): Общински център за услуги и информация на гражданите
For the attention of: Иво Лазаров - началник на отдел ОЦУИГ
5000 Велико Търново
BULGARIA
Telephone: +359 62619108


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


77231600

 


Description

Afforestation services.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 27.12.2013 - 17:00

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

8.1.2014 - 17:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: System, storage and content management software development services

2013/S 229-398029

 

Contract notice


Services
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


Agentsiya „Patna infrastruktura“
bul. „Makedoniya“ No. 3
Contact point(s): Direktsiya „Obshtestveni porachki i pravno obsluzhvane“
For the attention of: Yoana Yotkova, Boris Borisov
1606 Sofiya
BULGARIA
Telephone: +359 29173283
Fax: +359 29522563

Internet address(es):

General address of the contracting authority: www.api.bg

Address of the buyer profile: http://www.api.bg/index.php/

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: Агенция „Пътна инфраструктура“
000695089
бул. „Македония“ № 3
Contact point(s): Деловодство
For the attention of: Завеждащ деловодство при АПИ
1606 София
BULGARIA
Telephone: +359 29173246


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


72212780, 72212610

 


Description

System, storage and content management software development services.
Database software development services.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 6.1.2014 - 17:00

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

16.1.2014 - 17:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Office equipment except furniture

2013/S 229-397475

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


UMBALSM „N. I. Pirogov” EAD
bul. „Totleben“ No. 21
Contact point(s): otdel „Obshtestveni porachki“
For the attention of: Veselina Dencheva
1606 Sofiya
BULGARIA
Telephone: +359 29154507
Fax: +359 29520062

Internet address(es):

General address of the contracting authority: http://www.pirogov.bg/

Address of the buyer profile: http://www.pirogov.bg/

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


30191000, 30192000

 


Description

Office equipment except furniture.
Office supplies.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 10.1.2014 - 12:00

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

20.1.2014 - 12:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Pleven: Custom software development services

2013/S 229-397152

 

Contract notice


Works
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


Obshtina Pleven
pl. „Vazrazhdane“ No. 2
Contact point(s): Obshtina Pleven
For the attention of: Miroslav Iliev
5800 Pleven
BULGARIA
Telephone: +359 64881273
Fax: +359 64822414

Internet address(es):

General address of the contracting authority: www.pleven.bg

Address of the buyer profile: www.pleven.bg

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


72230000, 72268000

 


Description

Custom software development services.
Software supply services.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 27.12.2013 - 16:30

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

6.1.2014 - 17:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

 


Bulgaria-Plovdiv: Medical equipments

2013/S 229-397423

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


Meditsinski universitet - Plovdiv
bul. „Vasil Aprilov“ No. 15A
For the attention of: Prof. d-r Stefan Kostyanev dmn - Rektor na MU Plovdiv, Boris Lozanov - rakovoditel otdel „DOOP“
4000 Plovdiv
BULGARIA
Telephone: +359 32602887 / 882891880
Fax: +359 32602534

Internet address(es):

General address of the contracting authority: http://www.meduniversity-plovdiv.bg/

Address of the buyer profile: http://meduniversity-plovdiv.bg/bg/obshtestveni-poruchki

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


33100000

 


Description

Medical equipments.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 21.12.2013 - 14:00

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

2.1.2014 - 16:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Any EU official language

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

2013/S 229-397428

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


UMBAL „Tsaritsa Yoanna - ISUL“ EAD
ul. „Byalo more“ No. 8
Contact point(s): Sektor DDP
For the attention of: Rumyana Doganova
1527 Sofiya
BULGARIA
Telephone: +359 29432106
Fax: +359 29432279

Internet address(es):

General address of the contracting authority: www.isul.eu

Address of the buyer profile: www.isul.eu

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


33150000

 


Description

Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 10.12.2013 - 12:00

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

17.12.2013 - 12:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

 

 


Bulgaria-Sofia: Medical equipments

2013/S 229-397493

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


Spetsializirana bolnitsa za aktivno lechenie po belodrobni bolesti „Sveta Sofiya“ EAD
bul. „Akad. Ivan Geshov“ No. 19
Contact point(s): organizator obshtestveni porachki
For the attention of: inzh. Anna Malechkova
1431 Sofiya
BULGARIA
Telephone: +359 280542301
Fax: +359 28054344

Internet address(es):

General address of the contracting authority: http://www.sballsvetasofia.com

Address of the buyer profile: http://www.sballsvetasofia.com

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: СБАЛББ „Света София“ ЕАД
бул. „Акад. Иван Гешов“ № 19
Contact point(s): канцелария
For the attention of: Нели Петрова
1431 София
BULGARIA
Telephone: +359 28054241
Fax: +359 28054344
Internet address: www.sbalbbsvetasofia.com


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


33100000

 


Description

Medical equipments.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 3.1.2014 - 15:30

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

13.1.2014 - 15:30

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Various medicinal products

2013/S 229-397546

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


Ministerstvo na zdraveopazvaneto
pl. „Sveta Nedelya“ No. 5
Contact point(s): Ministerstvo na zdraveopazvaneto
For the attention of: Ralitsa Kalinova
1000 Sofiya
BULGARIA
Telephone: +359 29301350
Fax: +359 29301451

Internet address(es):

General address of the contracting authority: http://www.mh.government.bg/

Address of the buyer profile: http://www.mh.government.bg/Articles.aspx?lang=bg-BG&pageid=432&home=true

Electronic access to information: http://www.mh.government.bg/Articles.aspx?lang=bg-BG&pageid=432&home=true

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


33690000

 


Description

Various medicinal products.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 6.12.2013 - 17:30

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

16.12.2013 - 17:30

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Any EU official language

 

 

 

 

 

 

 


Bulgaria-Dobrich: Orthopaedic implants

2013/S 229-397566

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


„Mnogoprofilna bolnitsa za aktivno lechenie - Dobrich“ AD
ul. „Panayot Hitov“ No. 24
For the attention of: Elena Grigorova
9300 Dobrich
BULGARIA
Telephone: +359 58600160
Fax: +359 58600414

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


33183100, 33184100, 33184200

 


Description

Orthopaedic implants.
Surgical implants.
Vascular prostheses.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 20.12.2013 - 15:30

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

30.12.2013 - 16:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

 

 

 

Bulgaria-Samokov: Medical equipments

2013/S 229-397571

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


„MBAL - Samokov“ EOOD
ul. „Makedoniya“ No. 49
For the attention of: Vanya Laskina
2000 Samokov
BULGARIA
Telephone: +359 72266413
Fax: +359 72266068

Internet address(es):

General address of the contracting authority: www.mbal-samokov.com

Address of the buyer profile: www.mbal-samokov.com

Electronic access to information: www.mbal-samokov.com

Electronic submission of tenders and requests to participate: www.mbal-samokov.com

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


33100000

 


Description

Medical equipments.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 27.12.2013 - 16:00

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

7.1.2014 - 16:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.

 

 

 

 

 

 

 

 

Bulgaria-Sofia: Microscopes

2013/S 229-397418

 

Contract notice


Supplies
Directive 2004/18/EC

Section I: Contracting authority


I.1)

Name, addresses and contact point(s)


Institut po molekulyarna biologiya pri BAN
ul. „Akad. G. Bonchev”, bl. 21
For the attention of: d-r Stoyno Stoynov
1113 Sofiya
BULGARIA
Telephone: +359 29793689
Fax: +359 28723507

Internet address(es):

General address of the contracting authority: www.bio21.bas.bg

Address of the buyer profile: www.bio21.bas.bg/imb/?id=76

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: Институт по молекулярна биология при БАН
000663675
ул. „Акад. Г. Бончев”, бл. 21, ет. 4, стая 401
For the attention of: д-р Стойно Стойнов
1113 София
BULGARIA
Telephone: +359 29793689
E-mail: Този имейл адрес е защитен от спам ботове. Трябва да имате пусната JavaScript поддръжка, за да го видите.
Fax: +359 28723507


Section II: Object of the contract


II.1)

Description


II.1.6)

Common procurement vocabulary (CPV)


38510000

 


Description

Microscopes.

 

Section IV: Procedure


IV.3)

Administrative information


IV.3.3)

Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 27.12.2013 - 17:00

 

IV.3.4)

Time limit for receipt of tenders or requests to participate

6.1.2014 - 17:00

 

IV.3.6)

Language(s) in which tenders or requests to participate may be drawn up

Bulgarian.