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PUBLIC PROCUREMENTS IN BULGARIA 20.11.2013
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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: 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 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: 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 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: 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 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: 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 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: 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 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: 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 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: 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 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: 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 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: 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 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
- Λεπτομέρειες
- Κατηγορία: Blog
- Ημερομηνία Δημοσίευσης
- Γράφτηκε από τον/την Dimitar Kupenov
- Εμφανίσεις: 7955
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
PUBLIC PROCUREMENTS IN BULGARIA 25.11.2013
- Λεπτομέρειες
- Κατηγορία: Blog
- Ημερομηνία Δημοσίευσης
- Γράφτηκε από τον/την Dimitar Kupenov
- Εμφανίσεις: 6881
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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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: 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 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: 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 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: 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 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
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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: Αυτή η διεύθυνση ηλεκτρονικού ταχυδρομείου προστατεύεται από τους αυτοματισμούς αποστολέων ανεπιθύμητων μηνυμάτων. Χρειάζεται να ενεργοποιήσετε τη JavaScript για να μπορέσετε να τη δείτε.
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.
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