Public tenders for contracting in Bulgaria

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Periodic delivery by purchase of diesel for the needs of the Contracting Authority

 | Published December 13, 2017  -  Deadline November 30, 2017
cpvs

Deliveries in quantities at the request of the Contracting Authority

Medical supplies at the request of the contracting authority lots.

УМБАЛ „Свети Георги“ ЕАД | Published August 7, 2013
Winner
„Илан медицинска апаратура“ ООД, ЕИК 103597142р-н Приморски, ул. „Кирил Шиваров“ № 9, вх. БВарна 9002 office@ilan.bg +359 52612259 www.ilan.bg+359 52612258
cpvs
33100000

Supply of medical equipment at the request of the contracting authority lots, in accordance with Annex № 1 "Technical specification" of documentation, incl. implementation of all relevant order supplies, works, commissioning, training of personnel to work with the equipment and warranty and service.

Repair and ongoing servicing of the contracting entity's vehicle with parts, materials and consumables of the contractor

ТП Държавно горско стопанство Генерал Тошево при СИДП ДП Шумен | Published March 16, 2018  -  Deadline April 23, 2018
cpvs
50100000

The subject of this contract is the provision of repair and on-going servicing of the vehicle to the contracting entity with the parts, materials and consumables of the contractor, which have a certain operating resource and are subject to replacement.

"Manufacturing, supply and installation of furniture and fittings (office and hospital), in individual measures of the contracting authority".

УМБАЛ „Св. Иван Рилски“ ЕАД | Published November 15, 2014  -  Deadline December 10, 2014
cpvs
39100000

Manufacture, delivery and installation of furniture and fittings (office and hospital) in individual measures of the contracting authority through periodic requests for the needs of the hospital for up to two years, the items are detailed in the specification documentation for participation. Contract to manufacture, supply and installation of furniture and equipment (office and hospital) in individual measures of contracting for "St.. Ivan Rilski "EAD in order to ensure its normal operation for two years.

Delivery of drugs to the needs of the contracting authority

 | Published April 11, 2017  -  Deadline April 11, 2017
cpvs

Delivery of drugs described in 16 lots

Periodic deliveries of medical supplies and reagents for the needs of the Hospital "St. Marina" EAD, upon request from the contracting authority for a period of three years.

МБАЛ „Света Марина“ ЕАД | Published March 12, 2016  -  Deadline April 19, 2016
cpvs
33140000

Periodic deliveries of medical supplies and reagents for the needs of the Hospital "St. Marina" EAD, upon request from the contracting authority for a period of three years.

Selection of a contractor to provide security for the prevention of criminal attacks on objects owned by the contracting authority "Public transport" EAD - Varna

 | Published May 19, 2017  -  Deadline May 19, 2017
cpvs

It concerns the provision of a service for the security of objects through live unarmed security and SOT owned by the contracting authority "Urban Transport" EAD - Varna, described in detail in the Technical Specifications.

"Delivery of medicinal products for the needs of MHAT-Samokov EOOD" - with term of execution until 28.06.2018, as of the date of signing of the contract with periodically executing orders, depending on the needs of the Contracting Authority.

 | Published October 23, 2017  -  Deadline October 23, 2017
cpvs

The delivery of medicinal products for the needs of MHAT-Samokov EOOD will be made on the basis of a preliminary written application, according to the specification attached to the invitation to tender and the documentation, divided into 16 lots "This public procurement is divided into 16 (sixteen) . All quantities specified in the specification are indicative, ie they are formed on the basis of a forecast number and the Contracting Authority is not obliged to execute them in full. The specific deliveries are determined by the needs of the health care facility with a bail to the Contractor. The Contracting Authority reserves the right to increase or decrease the specified quantities of the goods according to their needs. Place for performance of the public procurement: Hospital Pharmacy of "MHAT - Samokov" EOOD, town of Samokov, "Macedonia" Street №49

Delivery of stationery and office supplies for the needs of the Sofia City Court. A full description of the subject of the order as well as the technical requirements of the Contracting Authority are detailed in the tender documentation, which is available on the buyer's profile of the Contracting Authority. Office supplies and office supplies are delivered monthly, upon request, to the address of the Contracting Authority: Sofia, 2 Vitosha Blvd., Sofia City Court.

Софийски градски съд /СГС/ | Published May 12, 2017  -  Deadline May 19, 2017
cpvs
30192000

The offer is prepared on samples attached to the advertisement published on the Contracting Authority's website: http://scc.bg/?page_id=1535. The bidders submit the documents specified by the Contracting Authority in the tender documentation. The offer is prepared in Bulgarian and is filed in paper form. All documents relating to participation in the procedure shall be presented in sealed, opaque packaging indicating: 1. the name of the participant, including the participants in the grouping (where applicable); 2. address for correspondence, telephone and, if possible, fax and e-mail address; 3. the name of the order. The documents shall be presented personally by the participant or his authorized representative, by post or other courier service with a registered shipment with a return receipt, to the address: Sofia, 2 Vitosha Blvd., Sofia City Court.

Electricity supply and choosing a balancing group coordinator for the needs of a group of contracting entities consisting of the municipality of Slivnitsa, part of the secondary ones? Budget spenders

Васко Димитров Стоилков – кмет на община Сливница | Published June 20, 2017  -  Deadline July 17, 2017
cpvs
09310000

The public procurement is for "Electricity supply and choosing a balancing group coordinator for the needs of a group of contracting entities consisting of Slivnitsa municipality, part of the secondary ones? Budget spending units and "Saznanie 1907" Community Center - Slivnitsa ".

Organizing an event to disseminate the results of the DISBEG project and artistic layout, printing and delivery of intellectual products developed by the Contracting Authority and delivery of branded

Главна дирекция Пожарна безопасност и защита на населението - МВР | Published March 6, 2018  -  Deadline April 12, 2018
cpvs
79820000

The public procurement is divided into two (two) separate lots as follows: Lot 1 "Organizing an event for dissemination of project results"; Separate item 2. "Artistic layout, printing and delivery of intellectual products developed by the Contracting Authority and supply of branded advertising materials"

"Manufacturing, supply and installation of non-standard furnishing of chipboard (in individual measures of the contracting authority) for the needs of University Hospital" St. George "Jsc. - Plovdiv

УМБАЛ Свети Георги ЕАД, изпълнителен директор проф. д-р Карен Джамбазов, д.м. | Published December 8, 2016  -  Deadline January 13, 2017
cpvs
39100000

"Manufacturing, supply and installation of non-standard furnishing of chipboard (in individual measures of the contracting authority) for the needs of University Hospital" Sveti Georgi "-g PLC. Plovdiv

"Selection of an operator for the provision of public electronic communications services through a GSM / UMTS public mobile terrestrial network with national coverage for the needs of the Contracting Authority"

Софийска вода АД | Published October 24, 2017  -  Deadline November 15, 2017
cpvs
64212700

"Selection of an operator for the provision of public electronic communications services through a GSM / UMTS public mobile terrestrial network with national coverage for the needs of the Contracting Authority"

Supply and installation of office furniture for municipal administration and non-contracting of public procurement to Pleven Municipality, divided into 5 lots

Община Плевен | Published June 6, 2017  -  Deadline June 30, 2017
cpvs
39100000

"Supply and installation of office furniture for municipal administration and non-contracting of public procurement to the Municipality of Pleven divided into the following items: Lot 1" Delivery and installation of desks, containers, section cabinets, racks, table, wardrobes ", hangers, metal cabinets ; Lot No 2 "Supply and installation of upper and lower kitchen cabinets"; Lot No 3 "Supply and installation of chairs"; Lot No 4 "Delivery and installation of equipment for a rehabilitation salon"; Lot No 5 "Supply and installation of upholstered furniture"

Framework Agreement for Preparation of valuation reports by an independent appraiser determining equitable monetary compensation for property and parts of the property - owned by individuals or legal entities under condemnation for infrastructure development, with the contracting agency "Road infrastructure".

Агенция „Пътна инфраструктура“ | Published March 17, 2016
cpvs
79419000

Framework Agreement for Preparation of valuation reports by an independent appraiser determining equitable monetary compensation for property and parts of the property - owned by individuals or legal entities under condemnation for infrastructure development, with the contracting agency "Road infrastructure".

Supply of Industrial Controlled Ethernet Switches. The products and conditions for the execution of the order must meet the requirements of the Contracting Authority specified in the order specification.

Мини "Марица Изток" ЕАД - Раднево | Published June 6, 2017  -  Deadline June 16, 2017
cpvs
31710000

All participants admitted to the Technical Proposal must prove to the Contracting Authority the required functionality under item 4.1.13.2 of the Technical Specification of the Products offered by them, by conducting a demonstration. The scope and conditions for carrying out demos are described in Section 7 of the Technical Specification. The Commission will review and rank the price offers only for participants whose equipment has successfully met the functionality requirements.

"Vehicle maintenance, including main and ongoing vehicle repair and maintenance, supply of spare parts / original or alternative / at the request of the contracting authority for the vehicles owned by

ТП ДЪРЖАВНО ГОРСКО СТОПАНСТВО ГУРКОВО КЪМ ЮГОИЗТОЧНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП | Published November 8, 2017  -  Deadline December 14, 2017
cpvs
50100000

"Maintenance of motor vehicles, including main and ongoing repair and maintenance of motor vehicles, supply of spare parts (original or alternative) on request by the client for the cars owned by TPG" Gurkovo "divided into two positions: First position -" Maintenance of the motor vehicle, including main and ongoing repair and maintenance of the motor vehicle; "Second item -" Supply of spare parts / original or alternative / at the request of the contracting authority "Participants in the procedure are not allowed to participate in individual positions.

Supply of office furniture for the needs of SZDP TP DGS - Lovech According to technical specifications and conceptual design of the contracting authority, the contractor should perform supply and installation of office furniture.

Териториално поделение държавно горско стопанство /ТПДГС/ - Ловеч към Държавно предприятие - Северозападно държавно предприятие /ДПСЗДП/ - Враца | Published November 1, 2016  -  Deadline November 4, 2016
cpvs
39120000

On the grounds of Article 188, Paragraph 2 of PPL deadline for receipt of tenders has been extended to 16:00 on 04.11.2016 year. Bids will be opened on 11.07.2016, at 14:15 by a commission appointed by the contracting authority in the administrative building of TP DGS-Lovech in Lovech 5500, str. "Commercial" № 56, 4th floor

Collection of cash against a receipt issued for payment of water and sewerage services by subscribers of the contracting authority for objects located in the villages within the municipality. Dobrich.

„Водоснабдяване и канализация“ ЕООД | Published January 7, 2014  -  Deadline February 6, 2014
cpvs
79940000

Subject of the contract is: Collection of cash against a receipt issued for payment of water and sewerage services by subscribers of the contracting authority for objects located in the villages within the municipality. Dobrich. The Contracting Authority will contract with three contractors ranked the first three places, and if admitted participants and offers are less than 3, we will deal with everyone. Estimated cost - 60 000,00 lev VAT for the entire duration of the contract, incl. in applying the option to extend the period of performance to 31.12.2015 Participants offer commission rate (up to 1.8% of recoveries). The sponsor shall submit to the Contractor a predefined monthly inventory of the obligations of subscribers invoices, cash registers, and all necessary information and documentation to the object of the contract by the third working day of the month as well: - a list of the obligations of subscribers and villages that ends with a recap in two / two / copies. - Recap on villages in two / two / copies with the obligations of the entire region. 2. Requirements for contract performance and quality. - Contractor must have technical and staff the opportunity to carry out the object of the contract. - Contractor at the end of each reporting month provides information about the number of unpaid obligations. - The Contractor shall be credited to the Principal actually collected amounts until the ground daily reports on the 10th day of the month on the 20th day of the month and on the 30th the remainder of the Collection for the month. - The Contractor shall provide qualified staff for each village, transport and security necessary for Collection of funds. - On the last working day of the month the Contractor shall provide the Contracting Authority second copy of the list of tasks and the second copy of the recapitulation in villages.

"Supply of sanitary-hygienic materials for the needs of the Municipality of Rousse and the secondary disposers, which are not independent legal entities and are not contracting authorities under the Public Procurement Act"

Община Русе | Published August 9, 2017  -  Deadline September 14, 2017
cpvs
39800000

The subject of the present procurement is: "Delivery of sanitary-hygienic materials for the needs of the Municipality of Rousse and the secondary disposers, which are not independent legal entities and are not contracting entities under the Public Procurement Act" on two separate lots. The types of products that are the subject of delivery are detailed in the Technical Specification (Section V of this documentation), including their main features. These quantities are estimated on a consumption basis for the previous year. Quantities that are subject to delivery are variable. The Contracting Authority reserves the right to vary the quantities in terms of real needs by decreasing / increasing the same. The quantities of lots are detailed in the documentation as the actual quantity of the goods will be determined on the basis of the written applications for which the sanitary and hygienic consumables are intended. For each delivery, a duplicate acceptance / delivery protocol is prepared for the quantities received.
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