AwardedBulgariaGoodsBGN 990,000
„Доставка чрез наем на копирна техника, включително осигуряване на сервизното обслужване и консумативите за работа с техниката в УМБАЛ „Свети Георги” ЕАД“
- Published
- Published 13 December 2024
- Deadline
- Closed 13 January 2025
Overview
Поръчката включва доставка чрез наем на копирна техника и гарантиране на изправността на техниката чрез своеврменно сервизно обслужване и доставка и влагане на необходимите консумативи, при количества описани чрез техническата спецификация и посочената тук прогнозна стойност.
Key details
- Country
- Bulgaria
- Status
- Awarded
- Category
- Goods
- Estimated value
- BGN 990,000
- Procedure
- Open
- Published
- 13 December 2024
- Deadline
- Closed
Photocopiers
Award outcome
- Awarded value
- BGN 550,000
- Award date
- 13 March 2025
- Contract period
- 13 March 2025 → 3 March 2027
- ОФИС-21 ЕООД
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
18 March 2025
Contract Notice
13 December 2024
Contracting authority
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
Procuring entityгр. Пловдив, Bulgaria
Authority website ↗
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