📑Dostavka na medicinski konsumativi za ,,UMBAL ,,Sveta Anna" -- Sofiya" AD
Procurement process summary
This process is to purchase Dostavka na medicinski konsumativi za ,,UMBAL ,,Sveta Anna" -- Sofiya" AD.
This contract was awarded by 🇧🇬 „УМБАЛ „Света Анна“ — София“ АД for an amount of BGN 98,750 to 1 supplier. It was published on 2019-07-12 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇬 „УМБАЛ „Света Анна“ — София“ АД Buying unitnot reported Publication date2019-07-12 Contest statusnot reported DescriptionPredmet na procedurata e dostavkata na medicinski konsumativi za ,,UMBAL ,,Sveta Anna" -- Sofiya" AD po predvaritelna zayavka sglasno specifikaciya, prilozhena v dokumentaciyata za uchastie v procedurata. Srokt za izplnenie na porchkata e 36 (trideset i shest) meseca ot vzlagane na obshchestvenata porchka pri periodichno izvrshvashchi se dostavki v zavisimost ot potrebnostite na vzlozhitelya. Srokt na dostavka e po predlozhenie na uchastnika v chasove, ne po-dlg ot 4 chasa ot poluchavane na pismena zayavka ot vzlozhitelya. Ostavashchiyat srok na godnost na medicinskite konsumativi sledva da e ne po-malk ot 1 godina ot obyaveniya ot proizvoditelya km datata na dostavkata.Procedurata obhvashcha 100 broya obosobeni pozicii, nyakoi ot koito vklyuchvat podpozicii. Ofertite mogat da se podavat:-- za cyalata procedura,-- za 1 ili poveche obosobeni pozicii.Uchastieto za obosobena poziciya e kompleksno, kato uchastnicite sledva da pokrivat vsichki podpozicii, sdrzhashchi se v tazi obosobena poziciya.Awards
This award was granted to МЕДИСОФТИС ЕООД by „УМБАЛ „Света Анна“ — София“ АД for an amount of BGN 98,750. The procurement process was conducted through open for the category of goods. The award was granted on 2019-10-21. This is award number 10.
This contract has multiple awards. This is award number 10. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇧🇬 МЕДИСОФТИС ЕООД | BGN 98,750 | 2019-10-21 | 10 |
Market context and opportunities
The execution of this contract allows the entity „УМБАЛ „Света Анна“ — София“ АД to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBG_ocds-70d2nz-94c5b123-19e5-4a85-beb3-3507ee00ed1c-award-10Publication date2019-07-12Contract datenot reportedAward date2019-10-21CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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