NATIONAL RAILWAY INFRASTRUCTURE COMPANY has floated a tender for Supply of Hotel Equipment A. The project location is Bulgaria and the tender is closing on 24 Feb 2024. The tender notice number is 118991-2023, while the TOT Ref Number is 79394826. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Bulgaria

Summary : Supply of Hotel Equipment A

Deadline : 24 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 79394826

Document Ref. No. : 118991-2023

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : BGN 298000

Purchaser's Detail

Purchaser : NATIONAL RAILWAY INFRASTRUCTURE COMPANY
Address : "Princess Maria Luiza" bul. № 110
Town : Sofia
NUTS-Code : BG411 - Sofia (stolitsa) / Sofia (stolitsa)
Postal Code : 1233
Contact Point : Yordan Yordanov
Phone : 359 29322403
Fax : 359 29310663
Bulgaria
Email :j.jordanov@rail-infra.bg
URL :https://www.rail-infra.bg

Tender Details

OP 1: "SUPPLY OF WHITE AND BLACK APPLIANCES, INCLUDING ACCESSORIES"

OP 2: "SUPPLY OF FURNITURE, KITCHEN EQUIPMENT AND ACCESSORIES"

OP 3: "SUPPLY OF BED LINEN, BLANKETS, PILLOWS, TOWELS AND TOWELS, TABLE COVERS

OP 4: "DELIVERY OF UTENSILS FOR COOKING, SERVING AND EATING, INCLUDING ACCESSORIES"

OP 5: " DELIVERYON CARPETS AND PATHS"

OP 6:"SUPPLY OF COMPANY SIGN AND ACCESSORIES"

OP 7:"SUPPLY OF CLEANING AND DISINFECTING AGENTS AND PREPARATION"

OP 8:"SUPply OF ELECTRICAL MATERIALS"

OP 9:" SUPPLY OF VIK MATERIALS"

OP 10:"SUBSCRIPTION SUPPORT OF SPECIALIZED SOFTWARE"

OP 11:"PERFORMING DISINFECTION, DISINSECTIONAND DETERATIZATION"

OP 12:"INDUSTRIAL WASHING OF LINEN, TOWELS, BLANKETS, ETC."

OP 13:"INTERNET AND CABLE TELEVISION DELIVERY"

OP 14:"FOOD AND BEVERAGE DELIVERY FOR LOBBY BAR"

OP 15: "REGULATION OF COPYRIGHT AND RELATED RIGHTS ON MUSICAL WORKS WITH THEIR CREATORS-AUTHORS, PRODUCERS AND PERFORMERS

DocTitle: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Contract Type: Supplies
Document Type : Prior information notice without call for competition
Reference Number : 2023/S 040-118991
Contract Type : Supplies
Estimated Value : 298000 - BGN
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39700000 - Domestic appliances
39100000 - Furniture
39512000 - Bed linen
39516120 - Pillows
39513000 - Table linen
39221100 - Kitchenware
39530000 - Carpets, mats and rugs
31523000 - Illuminated signs and nameplates
39830000 - Cleaning products
31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
44160000 - Pipeline, piping, pipes, casing, tubing and related items
72267000 - Software maintenance and repair services
90921000 - Disinfecting and exterminating services
98310000 - Washing and dry-cleaning services
32412110 - Internet network
92232000 - Cable TV
15000000 - Food, beverages, tobacco and related products
79120000 - Patent and copyright consultancy services
Authority Type : Body governed by public law
Type of Procedure : Not applicable
Regulation : European Union
Bid Type : Not applicable
Doc Title : Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Dispatch Date : 2023-02-21
Publish Date : 2023-02-24
Submission Date : 2024-02-24

Documents

 Tender Notice