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Delivery of Hygiene Materials Tender in Bulgaria - 146209365

The GENERAL HOSPITAL FOR ACTIVE TREATMENT "NATIONAL CARDIOLOGY HOSPITAL" EAD has issued a Tender notice for the procurement of a Delivery of Hygiene Materials in the Bulgaria. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 28 Aug 2026, with an estimated Tender value of EUR 4880.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146209365, while the tender notice number is 526531-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Bulgaria

Summary: Delivery of Hygiene Materials

Deadline: 28 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146209365

Document Ref. No.: 526531-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 4880.00

CPV Classification

33700000 - Personal care products
19640000 - Polythene waste and refuse sacks and bags
39513200 - Table napkins
39831300 - Floor cleaners
33711730 - Toothpicks
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
39220000 - Kitchen equipment, household and domestic items and catering supplies
39542000 - Rags
39830000 - Cleaning products
39200000 - Furnishing

Purchaser's Detail

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Tender Details

Delivery of polyethylene garbage bags, included in the List of goods and services under Art. 12, para. 1, item 1 of the Civil Code Delivery of paper consumables included in the List of goods and services under Art. 12, para. 1, item 1 of the Civil Code Delivery of washing, cleaning, polishing preparations and hygiene products included in the List of goods and services under Art. 12, para. 1, item 1 of the Civil Code Delivery of other goods and consumables included in the List of goods and services under Art. 12, para. 1, item 1 of the Civil Code Delivery of other goods and consumables TYPE 1 Delivery of other goods and consumables TYPE 2 Delivery of other goods and consumables TYPE 3 The subject of the public procurement is the supply of hygiene materials, grouped into 8 separate items, described in detail in Technical Annex No. 1 to the Technical specification in item II of section I of the participation documentation, representing an integral part of it. The estimated quantities of the products to be delivered under the individual subheadings to the separate headings are indicated in Technical Annex No. 1 to the Technical Specification in item II of section I of the participation documentation, which is an integral part of it. Due to the estimated nature of the specified quantities, they do not represent either a minimum or a maximum total quantity which The contracting authority will request delivery during the period of execution of the order. During the execution of the order, the Contracting Authority will declare such quantities of products as it needs in view of the volume and nature of the actual...
Document Type: Contract Notice Reference Number: 597918 Contract Type: supplies Estimated Value: 4880.00 - EUR Authority Type: body-pl-cga Doc Title: Supply of hygiene materials Dispatch Date: 2026-07-29 Publish Date: 2026-07-30 Submission Date: 2026-08-28

Documents

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