Procurement Summary
Country : Bulgaria
Summary : Choice of Operator for Providing Food Vouchers for the Needs of Umbal "St. Ekaterina" Ead
Deadline : 31 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101336700
Document Ref. No. : 291383-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : BGN 720000
Purchaser's Detail
Purchaser : SAINT EKATERINA UNIVERSITY GENERAL HOSPITAL FOR ACTIVE TREATMENT EAD
Address: Blvd. PENCHO SLAVEIKOV №52 A
Town: Sofia
NUTS-Code: BG411
Postal Code: 1431
Attn: Hristo Petkov
Phone: +359 898413343
Bulgaria
Email :hpetkov@uhsek.com
URL :https://svetaekaterina.eu/
Tender Details
The subject of the awarded public procurement includes the provision of food vouchers, used as a means of exchange by employees of UMBAL "SVETA EKATERINA" EAD, in commercial establishments operating in accordance with the requirements of the Food Law, with which the operator (the Contractor) has
Document Type: Contract Notice
Reference Number: 386297
Contract Type: services
Estimated Value: 720000 - BGN
Authority Type: body-pl
Doc Title: SELECTION OF OPERATOR FOR PROVIDING FOOD VOUCHERS FOR THE NEEDS OF ST. EKATERINA'S UMBAL EAD
Dispatch Date: 2024-05-16
Publish Date: 2024-05-17
Submission
Documents
Tender Notice