GTR 71962727

Tenders Are Invited For Delivery Of Medicinal And Auxiliary Pharmaceutical Products And Nutritional Supplements For The Needs Of Mbal Dr. Ivan Seliminski-Sliven Ad

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
71962727
Tendering Authority
Subscribe to view
Tender No
00705-2023-0021
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Delivery Of Medicinal And Auxiliary Pharmaceutical Products And Nutritional Supplements For The Needs Of Mbal Dr. Ivan Seliminski-Sliven Ad
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
27-11-2023 Closed
Work Detail
Periodic Supplies Of Medicinal And Auxiliary Pharmaceutical Products And Nutritional Supplements For The Needs Of Dr. Ivan Seliminski-Sliven General Hospital Ad. In Accordance With The Provision Of Paragraph 47 Of The Ppzop, The Order Is Divided Into 220 Nomenclature Units, And Not Into Separate Items, And Participants Are Allowed To Offer Partial Fulfillment Of The Order - To Offer Delivery Of Part Of The Nomenclature Units. 1. Total Estimated Value Of The Order: The Estimated Value Of This Public Order For 24 /Twenty-Four/ Months - Bgn 1,096,312.08 / One Million Ninety-Six Thousand Three Hundred And Twelve Bgn And Eight Cents / Not Including Vat. 2. Place Of Execution: Pharmacy Of The Medical Center Dr. Ivan Seliminski-Sliven Jsc, At The Address: Sliven, Hristo Botev Blvd. No. 1. 3. The Deadline For The Execution Of The Order Is 24 /Twenty-Four/ Months From The Signing Of The Contract, But Not Earlier Than 01.04.2024 For Periodic Deliveries, According To Preliminary Requests By Type And Quantity. The Term Of Delivery Of Each Individual Request Is Up To 72 /Seventy-Two/ Hours From Receipt Of The Request By The Contracting Authority, And In Urgent Cases Up To 4 /Four/ Hours From Receipt Of A Written Request From The Contracting Authority. 4. Method Of Payment: The Payment Of The Deliveries Under The Contract Is Made Monthly, In Bulgarian Leva By Bank Transfer, Up To 60 Days, After Presentation By The Contractor Of The Stipulated Documents /Invoice, Acceptance-Handover Protocols/. When Using A Subcontractor For The Execution Of The Order, The Payments Under The Contract Are Made In Compliance With The Conditions Of Art. 66 Of The Zop.
Key Value
Tender Value
1,096,312 - BGN
Tender Documents
Global Tender Document
39877dd7-a6c9-402c-ba98-f81a86c56f02.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
Disclaimer

We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.

Tell us about your Product / Services,

We will Find Tenders for you

TenderDetail
Loading tenders