AwardedBulgariaGoods€1,177,369
Доставка на канцеларски офис материали и консумативи за нуждите на УМБАЛ “Свети Георги” ЕАД”
- Published
- Published 8 January 2026
- Deadline
- Closed 9 February 2026
Overview
University Hospital "Sveti Georgi" EAD has procured the delivery of office materials and consumables with an estimated value of 1,177,368.57 EUR. The contract, valued at 792,836 EUR and awarded on 1 July 2026, was won by VT-Trade EOOD and Impera Office EOOD for a 36-month term.
Key details
- Country
- Bulgaria
- Status
- Awarded
- Category
- Goods
- Estimated value
- €1,177,369
- Procedure
- Open
- Published
- 8 January 2026
- Deadline
- Closed
Office suppliesXerographic paper
Award outcome
- Awarded value
- €792,836
- Award date
- 1 July 2026
- Contract period
- — → 20 June 2028
- ВТ - Трейд ЕООД
- ИМПЕРА ОФИС ЕООД
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
2 July 2026
Contract Notice
8 January 2026
Contracting authority
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
Procuring entityгр. Пловдив, Bulgaria
Authority website ↗
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