Procurement Summary
Country: Bulgaria
Summary: "Disinfection, Washing and Ironing of Hospital Linen for the Needs of Umbal "Alexandrovska" Ead"
Deadline: 23 Feb 2026
Posting Date: 21 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134059428
Document Ref. No.: 45776-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 153387.56
CPV Classification
98310000 - Washing and dry-cleaning services
Purchaser's Detail
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Login to see detailsTender Details
Provision of daily washing services, chemothermodisinfection with enzymatic oxygen-based preparations, removal of permanently fixed contaminants of biological and non-biological origin; ironing of washed hospital linen and work clothes on hospital staff; performing a patching service, sorting by clinics/departments and packing in polythene bags in a hygienic way, without risks of damage, with transport of the contractor from and to the hospital for a period of 24 /twenty-four/ months. According to Art. 80, para. 1 of the Regulations for the Implementation of the Public Procurement Law (PPZOP), the public procurement is reserved for the participation of specialized enterprises or cooperatives of people with disabilities that meet the conditions under Art. 12, para. 5 and para. 6 ZOP. When determining the resource under Art. 12, para. 6, ex. 1 ZOP, the provisions of Art. 80, para. 3 and para. 4 PPZOP. The subject of the order includes services and hospital equipment of the following types: 1. Hospital underwear - sheet, envelope, cover, mattress protector, pyjamas; 2. Operating underwear - sheet, compress, operating apron, tunic, trousers; 3. Children's underwear - sheet, envelope, mattress protector, cover, diaper, children's clothes, pajamas; 4. Pillows; 5. Blankets 6. Curtains, bedspreads, etc. Estimated quantity for 24 months in kg of dry linen - 148, 000 kg. Work medical clothing - aprons, work suits, gowns, vests; - Estimated quantity for 24 months - 1200 kg. Total estimated quantity - 149 2...
Document Type: Contract Notice Reference Number: 551781 Contract Type: services Estimated Value: 153387.56 - EUR Authority Type: body-pl Doc Title: "Disinfection, washing and ironing of hospital linen for the needs of UMBAL "Alexandrovska" EAD" Dispatch Date: 2026-01-20 Publish Date: 2026-01-21 Submission Date: 2026-02-23
Documents
Tender Notice