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PUBLIC PROCUREMENTS IN BULGARIA 21.11.2013

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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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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