|
16 Nov
|
Medical consumables - 'Supply of orthopaedic products for the needs of MBAL 'Sv. Ivan Rilski' - Razgrad AD via periodic orders'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ.ИВАН РИЛСКИ" - РАЗГРАД АД
|
€1.4M
|
|
16 Nov
|
Engineering design and construction services - Preparation of technical designs under separate lots: Lot No. 1 'Construction of a slab culvert on Dulzhkovska Street, village of Gorno Trape - design'; Lot No. 2 'Reinforcement of a collapsed section of road LOV 3170 towards Mutevska district, village of Balabansko - design'
|
ОБЩИНА ТРОЯН
|
€8,436
|
|
16 Nov
|
Construction supervision during construction - Exercise of construction supervision and FIDIC Engineer functions for sites in the Devin agglomeration in two separate positions
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД
|
€459,073
|
|
16 Nov
|
IT services: consulting, software development, internet and support - Design, supply, installation and implementation of intelligent management and automation systems to create a smart school building offering energy efficiency, safety and a modern educational environment
|
18-ТО СУ "УИЛЯМ ГЛАДСТОН"
|
€255,646
|
|
16 Nov
|
Motor vehicles - Delivery of vehicles for the needs of UMBAL 'Sveti Georgi' EAD - Plovdiv
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
|
€66,724
|
|
16 Nov
|
Construction and assembly works - Engineering: design, author supervision and construction of the roof of Kindergarten No. 43 'Talant' in Sofia
|
РАЙОН "ТРИАДИЦА"
|
€221,009
|
|
17 Nov
|
Pharmaceutical products - Restricted procedure under DPS 'Supply of medicinal products' for UMBAL 'Sv. Ivan Rilski' EAD, Reference number: 41/2025 - Invitation L 4
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
|
€167.2M
|
|
17 Nov
|
Organisation and provision of package travel services - 'Provision of airline tickets and hotel accommodation for business trips in Bulgaria and abroad for the needs of the Sofia Opera and Ballet'
|
СОФИЙСКА ОПЕРА И БАЛЕТ
|
€219,856
|
|
18 Nov
|
Public road transport services - 'Public passenger transport on bus lines of the municipal and regional transport schemes, quota of Krumovgrad Municipality', lots 1 to 17
|
ОБЩИНА КРУМОВГРАД
|
€765,440
|
|
19 Nov
|
Pharmaceutical products - SUPPLY OF MEDICINAL PRODUCTS FOR THE NEEDS OF 'Mbal - Dr Asen Velev' EOOD - Part Eleven
|
"МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р АСЕН ВЕЛЕВ" ЕООД ЕООД
|
€20,689
|
|
19 Nov
|
Insurance services - Hull insurance, property, vessels, berths, athletes, travel assistance and group accident insurance, in separate lots
|
ВВМУ "Н.Й. Вапцаров" - Варна
|
€86,920
|
|
19 Nov
|
Software maintenance and repair services - Service and repair of the Integrated Automated Trade Management System (IASUTD) to bring it into line with regulatory requirements related to the introduction of the euro in the Republic of Bulgaria
|
ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСТ ЕАД
|
€131,511
|
|
20 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - 'Delivery, installation, commissioning and warranty service of laboratory equipment for the Institute of Solid State Physics Acad. Georgi Nadjakov, in separate lots'
|
ИНСТИТУТ ПО ФИЗИКА НА ТВЪРДОТО ТЯЛО "АКАД. ГЕОРГИ НАДЖАКОВ"
|
€51,231
|
|
20 Nov
|
Architectural design of buildings - Conducting a competition for the preparation of a concept design for the construction of a new school building
|
18-ТО СУ "УИЛЯМ ГЛАДСТОН"
|
€143,162
|
|
20 Nov
|
Vehicle maintenance and repair services - Post-warranty servicing, maintenance, diagnostics and repair of agricultural, excavation and construction machinery, including spare parts, for TP DGS 'Selishte'
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€25,565
|
|
20 Nov
|
Construction and installation works - Construction and repair works for conversion and adaptation of premises to create spaces for extracurricular activities and creative workshops
|
18-ТО СУ "УИЛЯМ ГЛАДСТОН"
|
€178,952
|
|
20 Nov
|
Medical consumables - Supply of laboratory reagents and medical consumables for the needs of MBAL Prof. Dr. Aleksandar Gerchev Etropole EOOD
|
Многопрофилна болница за активно лечение "Проф. д-р Александър Герчев" Етрополе ЕООД
|
€68,977
|
|
23 Nov
|
Transformers - Supply of three-phase oil-filled sealed distribution transformers up to 800 kVA, 20/0.4 kV - Dupnitsa warehouse, ref. no. PPD 25-091
|
Електроразпределителни мрежи Запад ЕАД
|
€2.5M
|
|
23 Nov
|
Transformers - 'Supply of three-phase oil-filled sealed distribution transformers up to 800 kVA, 20/0.4 kV - Dupnitsa warehouse, ref. No. PPD 25-091'
|
Електроразпределителни мрежи Запад ЕАД
|
€2.5M
|
|
23 Nov
|
Construction supervision - Framework agreement for consultancy services on assessing investment project compliance and construction supervision for works assigned by the Municipality of Burgas in five separate lots
|
ОБЩИНА БУРГАС
|
€1.1M
|
|
24 Nov
|
Electrical materials - Supply of electrical materials, spare parts and consumables
|
СОФИЙСКА ВОДА АД
|
€296,549
|
|
24 Nov
|
Motor vehicles - Purchase, delivery and warranty (service) maintenance of factory-new motor vehicles for the needs of Ruse Municipality, in separate lots
|
ОБЩИНА РУСЕ
|
€249,681
|
|
24 Nov
|
Electricity - Selection of an electricity supplier and balancing group coordinator for sites of Radomir Municipality, in two separate lots
|
ОБЩИНА РАДОМИР
|
€331,233
|
|
24 Nov
|
Heat energy from a district heating plant - Supply of heat energy for the building stock of UMHAT 'NCB' EAD
|
Многопрофилна болница за активно лечение "Национална кардиологична болница" ЕАД
|
€625,315
|
|
24 Nov
|
Specialised services for passenger road transport - Specialised transport of students of the Professional High School 'General Vladimir Zaimov', town of Sopot, for the 2025-2026 school year
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ "ГЕНЕРАЛ ВЛАДИМИР ЗАИМОВ" - гр. СОПОТ
|
€244,585
|
|
24 Nov
|
Laboratory, optical and precision equipment (no glassware) - 'Delivery of laboratory equipment for the PROJECT FOR BUILDING AN OFF-SITE TRAINING BASE OF A REGIONAL STEM CENTRE' in separate lots
|
ПЛОВДИВСКИ УНИВЕРСИТЕТ "ПАИСИЙ ХИЛЕНДАРСКИ"
|
€3,670
|
|
24 Nov
|
Construction and assembly works - 'Repair of the roof coverings of a residential building at 19 Koprivshtitsa Boulevard, entrances A and B, in the city of Plovdiv, part of the housing stock of the Ministry of Defence'
|
Изпълнителна агенция “Военни клубове и военно-почивно дело”
|
€59,439
|
|
24 Nov
|
IT services: consulting, software development, Internet and support - Supply of equipment for the SD-WAN upgrade of the NSSI
|
НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ
|
|
|
24 Nov
|
Repair and maintenance services of medical equipment and precision apparatus - Restricted procedure DPS 'Subscription maintenance of medical equipment' for UMBALE 'Sv. Ivan Rilski' EAD, Reference number: 33/2025 - Invitation AMA 3
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
|
€34,052
|
|
24 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - Supply of laboratory equipment for the needs of IOHCF-BAS, funded by the Science Research Fund
|
ИНСТИТУТ ПО ОРГАНИЧНА ХИМИЯ С ЦЕНТЪР ПО ФИТОХИМИЯ-СОФИЯ
|
€38,066
|
|
24 Nov
|
Construction supervision - Provision of consultancy services under the Spatial Development Act for the needs of Ruse Municipality, in separate lots
|
ОБЩИНА РУСЕ
|
€567,587
|
|
24 Nov
|
Medical consumables - 'Supply of medical devices - consumables for the needs of UMBALE Sveti Georgi EAD, city of Plovdiv'
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
|
€12.3M
|
|
24 Nov
|
Food, beverages, tobacco and related products - Supply of food products for the needs of the Georgi Benkovski Sports School in Pleven, in separate lots
|
СПОРТНО УЧИЛИЩЕ "ГЕОРГИ БЕНКОВСКИ"
|
€143,054
|
|
24 Nov
|
Construction engineering consultancy services - Compliance assessment of a technical investment project for the construction of a secondary stormwater sewer network HD-PE F400 and F500 along part of Nov Zhivot Street and Kitka Street, Stroevo village, Maritsa Municipality
|
ОБЩИНА МАРИЦА
|
€1,534
|
|
24 Nov
|
Medical equipment - Supply, installation, commissioning, staff training and warranty service of medical equipment and consumables for imaging devices needed by DC I 'St. Clementina - Varna' EOOD
|
ДИАГНОСТИЧНО-КОНСУЛТАТИВЕН ЦЕНТЪР 1 "СВЕТА КЛЕМЕНТИНА" - ВАРНА ЕООД
|
€177,868
|
|
24 Nov
|
Construction and installation works - 'Selection of contractors for engineering (design, construction and design supervision), Lot No. 3 Sustainable energy renovation of a multifamily residential building at 39 Panayot Volov Street, Pleven
|
ОБЩИНА ПЛЕВЕН
|
€2.1M
|
|
24 Nov
|
Security services - 'Provision of unarmed physical security of sites managed by the Executive Agency 'Military Clubs and Military Recreation' (EA MCMR), in separate lots'.
|
Изпълнителна агенция “Военни клубове и военно-почивно дело”
|
€22.6M
|
|
24 Nov
|
Street snow clearance services - 'Winter maintenance of roads and streets in the territory of Dupnitsa Municipality for the 2025/2026 season in separate positions'
|
ОБЩИНА ДУПНИЦА
|
€127,823
|
|
24 Nov
|
Environmental services: EIA and appropriate assessment procedures for new 400 kV power lines and substations (Dobrich 2, Varna 750, Svoboda, General Toshevo 2)
|
ЕЛЕКТРОЕНЕРГИЕН СИСТЕМЕН ОПЕРАТОР ЕАД
|
€297,572
|
|
24 Nov
|
Advertising printed materials - Manufacture, delivery and installation of advertising and information materials, visibility, transparency and communication for the needs of OIC-Haskovo
|
ОБЩИНА ХАСКОВО
|
€5,853
|
|
24 Nov
|
Pharmaceutical products - Supply of medicines for the needs of University Specialised Hospital for Active Treatment in Endocrinology 'Acad. Ivan Penchev' EAD
|
УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ЕНДОКРИНОЛОГИЯ "АКАД. ИВ. ПЕНЧЕВ" ЕАД
|
€137,260
|
|
24 Nov
|
Protective work clothing, special workwear and accessories - Supply of protective work clothing and footwear for work with petrol-powered chainsaws for 25 workers of the South-Central State Enterprise territorial units in Smolyan, under separate items
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€13,204
|
|
24 Nov
|
Construction supervision during construction - Selection of a contractor for a consultancy service on preparing an investment compliance report for a technical project and exercising construction supervision for the energy renovation of multi-family residential buildings in the city of Pleven
|
ОБЩИНА ПЛЕВЕН
|
€254,462
|
|
24 Nov
|
Motor vehicles - 'Delivery of motor vehicles for the needs of Kamenovo Municipality, by separate lots'
|
ОБЩИНА КАМЕНО
|
€37,100
|
|
24 Nov
|
Detergents and cleaning products - 'Delivery of disinfectants, cleaning equipment and consumables for the structures of the National Company Railway Infrastructure for a period of two years'
|
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
|
€37,110
|
|
24 Nov
|
Heavy trucks - Supply of 12 new heavy goods vehicles and 12 new hydraulic crane arms, with fitting and registration
|
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
|
€2.7M
|
|
24 Nov
|
Advertising management services - Design, branding, printing and delivery of promotional and information materials for promoting the LED network for 2023-2027, split into two lots
|
МИНИСТЕРСТВО НА ЗЕМЕДЕЛИЕТО И ХРАНИТЕ
|
€153,388
|
|
24 Nov
|
Oral interpretation services - Provision of oral interpretation (simultaneous and consecutive) from Bulgarian into foreign languages and from foreign languages into Bulgarian for the Ministry of Innovation and Growth
|
МИНИСТЕРСТВО НА ИНОВАЦИИТЕ И РАСТЕЖА
|
€23,008
|
|
24 Nov
|
Pharmaceutical products - Delivery of medicinal products for the needs of UMBAL Plovdiv AD: Systemic anti-infective agents in 32 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€511,177
|
|
24 Nov
|
Construction supervision during works - selection of a contractor for a consultancy service: investment compliance report for a technical design and construction supervision for the energy renovation of multi-family residential buildings in the city of Pleven
|
ОБЩИНА ПЛЕВЕН
|
€254,462
|
|
24 Nov
|
Education-related equipment - Supply of educational and technical equipment for the project 'Building an Outreach Training Base of a Regional STEM Centre'
|
ПЛОВДИВСКИ УНИВЕРСИТЕТ "ПАИСИЙ ХИЛЕНДАРСКИ"
|
€59,260
|
|
24 Nov
|
Construction and installation works - Selection of contractors for Engineering OP No 1: Sustainable energy renovation of a multi-family residential building, block 'Miziya', Pleven, Voden district No 4
|
ОБЩИНА ПЛЕВЕН
|
€2.1M
|
|
24 Nov
|
Boats of mixed type - with rigid and flexible elements - Dismantling, delivery and installation of two sets of inflatable side fenders for a PARKER 900 motor boat owned by the Executive Agency Maritime Administration
|
ИЗПЪЛНИТЕЛНА АГЕНЦИЯ "МОРСКА АДМИНИСТРАЦИЯ"
|
€80,938
|
|
24 Nov
|
Construction supervision - Framework agreement for consultancy services for assessing the compliance of investment projects and exercising construction supervision on works assigned by the Municipality of Burgas across five separate lots
|
ОБЩИНА БУРГАС
|
€1.1M
|
|
24 Nov
|
Medical equipment, pharmaceuticals and personal care products - Delivery of a sequencer for long DNA and RNA fragments for Medical University - Sofia
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ
|
€35,095
|
|
24 Nov
|
Consulting engineering services in construction - Compliance assessment of a technical design for a street water main in Krushevo village, Maritsa Municipality
|
ОБЩИНА МАРИЦА
|
€1,534
|
|
24 Nov
|
Written translation services - Provision of written translations from Bulgarian into foreign languages and from foreign languages into Bulgarian for the needs of the Ministry of Innovation and Growth
|
МИНИСТЕРСТВО НА ИНОВАЦИИТЕ И РАСТЕЖА
|
€12,271
|
|
24 Nov
|
Architectural, construction, engineering and inspection services - Framework agreement for conformity assessment of designs and construction supervision for major repair of the street network in settlements of Silistra Municipality and of the street network and sidewalks in the city of Silistra
|
ОБЩИНА СИЛИСТРА
|
€102,003
|
|
24 Nov
|
Construction consultancy services - 'Selection of a consultant to carry out conformity assessment of investment projects for sites under separate lots'
|
ОБЩИНА ГОЦЕ ДЕЛЧЕВ
|
€5,675
|
|
24 Nov
|
Electricity - Supply of net electrical energy and selection of a balancing group coordinator under liberalised market conditions for the needs of Prof. Ivan Mitev Children's Hospital EAD
|
Специализирана болница за активно лечение по детски болести - проф.Иван Митев ЕАД
|
€208,607
|
|
24 Nov
|
Computer and office machines, equipment and supplies, except furniture and software packages - 'Delivery, installation, commissioning and warranty maintenance of technological equipment for building a school STEM environment and high-tech equipped and connected classrooms at PGSAG Vasil Levski, Varna' under project BGRRP-1.015 School STEM Environment
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СТРОИТЕЛСТВО,АРХИТЕКТУРА И ГЕОДЕЗИЯ "ВАСИЛ ЛЕВСКИ"
|
€115,377
|
|
24 Nov
|
Disinfection, disinsection and deratisation services at poultry sites in Krivo Pole, Haskovo (avian influenza outbreak)
|
ОБЛАСТНА ДИРЕКЦИЯ ПО БЕЗОПАСНОСТ НА ХРАНИТЕ - ХАСКОВО
|
€198,133
|
|
24 Nov
|
Pharmaceutical products - Delivery of medicinal products for the needs of University Hospital - Plovdiv AD: Cardiovascular system products under 40 separate positions (41-80)
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€106,327
|
|
24 Nov
|
Medical consumables - Supply of reagents and consumables for the needs of University Hospital 'Alexandrovska' EAD - part 3
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "АЛЕКСАНДРОВСКА" ЕАД
|
€281,932
|
|
24 Nov
|
Solid waste collection services in populated areas - Services for treating construction waste from repair activities generated by households in Shumen Municipality
|
ОБЩИНА ШУМЕН
|
€30,678
|
|
24 Nov
|
Repair and maintenance services of medical equipment and precision apparatus - Restricted procedure 'Servicing of Medical Equipment' for UMBAL 'Sv. Ivan Rilski' EAD, contract reference 25/2025 - Invitation SMA 3
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
|
€208,096
|
|
24 Nov
|
Construction and assembly works - 'Reconstruction of part of Kiril i Metodiy Street in the town of Karnobat and reconstruction of the stormwater drainage along Vtora Street in the town of Karnobat'
|
ОБЩИНА КАРНОБАТ
|
€1.0M
|
|
24 Nov
|
Construction and assembly works - Selection of contractors for engineering (design, construction and author supervision) for energy renovation of multi-family residential buildings in the city of Pleven, as follows: Lot No. 3 Sustainable energy renovation of a multi-family residential building in Pleven, Storgozia district, block 16
|
ОБЩИНА ПЛЕВЕН
|
€2.1M
|
|
24 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic group A for the needs of MBAL - SHUMEN AD, by separate lots'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€387,218
|
|
24 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic group B for the needs of MBAL - SHUMEN AD by separate items' - first procedure
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€530,278
|
|
24 Nov
|
Pharmaceutical products - Supply of medicines for the needs of UMBAL Plovdiv AD: respiratory system and musculoskeletal system products in 28 separate positions
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€214,995
|
|
24 Nov
|
Insurance services - Provision of insurance services for the needs of UMBAL 'Sveta Anna' Sofia AD
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА АННА" СОФИЯ АД
|
€49,537
|
|
24 Nov
|
Waste containers - 'Supply of plastic containers for separate collection of biowaste for the needs of Plovdiv Municipality'
|
ОБЩИНА ПЛОВДИВ
|
€85,215
|
|
24 Nov
|
Pharmaceutical products - Supply of medicines for the needs of University Specialised Hospital for Active Treatment in Endocrinology 'Acad. Ivan Penchev' EAD
|
УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ЕНДОКРИНОЛОГИЯ "АКАД. ИВ. ПЕНЧЕВ" ЕАД
|
€137,260
|
|
24 Nov
|
Construction works - Selection of engineering contractors (design, construction and author's supervision) for energy renovation of multi-family residential buildings in Pleven: Lot 2: Sustainable energy renovation of a multi-family residential building in Pleven, Storgozia district, block 28, entrances A and B
|
ОБЩИНА ПЛЕВЕН
|
€2.1M
|
|
24 Nov
|
Financial transactions and clearing house services - Card payment services for public debts established and collected by the National Revenue Agency, via virtual POS or physical POS terminals
|
НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ
|
€9.4M
|
|
24 Nov
|
Disinfection, disinsection and deratisation services - preliminary and final mechanical cleaning and repeated disinfection at and around a livestock facility in Susam, Haskovo Province, following an avian influenza outbreak
|
ОБЛАСТНА ДИРЕКЦИЯ ПО БЕЗОПАСНОСТ НА ХРАНИТЕ - ХАСКОВО
|
€27,922
|
|
24 Nov
|
Natural gas - Supply of natural gas for MHAT NKB EAD, hospital base in Bankya, 6 Sheynovo Street
|
Многопрофилна болница за активно лечение "Национална кардиологична болница" ЕАД
|
€101,723
|
|
24 Nov
|
Medical consumables - Supply of medical devices and consumables for the needs of UMHAL 'St. George' EAD, city of Plovdiv
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
|
€12.3M
|
|
24 Nov
|
Training equipment - Supply, installation, commissioning and warranty service of furniture and equipment for building a school STEM environment at Ivan Raynov Vocational Technical High School in Yambol, in separate lots
|
ПРОФЕСИОНАЛНА ТЕХНИЧЕСКА ГИМНАЗИЯ "ИВАН РАЙНОВ"
|
€95,208
|
|
24 Nov
|
Construction supervision - Preparation of a compliance assessment report for the design of an extension to an existing administration building in Pancharevo
|
РАЙОН "ПАНЧАРЕВО"
|
€1,023
|
|
24 Nov
|
Construction work: Construction and installation works for the building and site of the RSPBZN-Kavarna regional fire safety service
|
Дирекция Управление на собствеността и социални дейности /ДУССД/ към Министерство на вътрешните работи - МВР
|
€2.8M
|
|
24 Nov
|
Maintenance and repair services for reprographic (document copying) machines - Subscription service and servicing of printing systems
|
УНИВЕРСИТЕТ ЗА НАЦИОНАЛНО И СВЕТОВНО СТОПАНСТВО
|
€102,258
|
|
25 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic group B for the needs of MBAL - SHUMEN AD in separate lots' - second procedure
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€314,474
|
|
25 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic group J for the needs of MBAL - Shumen AD, in separate lots'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€574,937
|
|
25 Nov
|
Archaeological survey services - Archaeological supervision during construction of the gas pipeline from Piperovo to Pernik
|
БУЛГАРТРАНСГАЗ ЕАД
|
€236,728
|
|
25 Nov
|
Public road transport services - Public passenger transport on bus lines of republican, inter-district and district transport schemes, quota of Kozloduy Municipality, according to approved route timetables, by separate lots
|
ОБЩИНА КОЗЛОДУЙ
|
€1,670
|
|
25 Nov
|
Medical equipment - Delivery, installation, commissioning, training and warranty service of medical equipment in separate lots
|
Военномедицинска академия
|
€494,419
|
|
25 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - Supply, installation, commissioning, training and warranty service of instruments for IBEI-BAS across fourteen separate lots
|
ИНСТИТУТ ПО БИОРАЗНООБРАЗИЕ И ЕКОСИСТЕМНИ ИЗСЛЕДВАНИЯ
|
€52,905
|
|
25 Nov
|
Insurance services - Insurance of official motor vehicles and equipment operated by the Parks and Urban Gardens Department
|
СТОЛИЧНА ОБЩИНА
|
€34,257
|
|
25 Nov
|
Various machines, equipment and accessories for offices - 'Supply of stationery' with 3 separate lots: 'Supply of office materials'; 'Supply of postal envelopes'; 'Supply of thermal rolls'
|
Столична дирекция на вътрешните работи
|
€29,893
|
|
25 Nov
|
Professional advertising materials, commercial catalogues and textbooks - 'Design, production and delivery of advertising and information materials related to the activities of the Environment Programme 2021-2027'
|
МИНИСТЕРСТВО НА ОКОЛНАТА СРЕДА И ВОДИТЕ
|
€75,393
|
|
25 Nov
|
Fodder plants - Supply through purchase of succulent fodder: apples and pumpkins for the needs of the territorial divisions of the South-Central State Forestry Enterprise in Smolyan, Pazardzhik region, for 12 months, in separate lots
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€16,136
|
|
25 Nov
|
Engineering services in construction - Preparation of a comprehensive compliance assessment report for the investment projects and construction supervision for multi-family residential buildings in the Eastern District of Plovdiv Municipality
|
ОБЩИНА ПЛОВДИВ
|
€140,947
|
|
25 Nov
|
Various engineering services - Contract award notice under Art. 14(1)(5) of the PPA: 'Study and development of a conceptual model for increasing urban ecosystem resilience to climate change in the Zornitsa district, city of Burgas'
|
ОБЩИНА БУРГАС
|
|
|
25 Nov
|
Construction and installation works - Rehabilitation and renovation of the training ground of RDPBZN-Burgas
|
Министерство на вътрешните работи
|
€158,910
|
|
25 Nov
|
Spare parts for locomotives or rolling stock - Delivery of wheel tyres for rolling stock and profile steel for wheel locking rings, divided into 6 lots, for a period of two years
|
"БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД
|
€688,086
|
|
25 Nov
|
Pharmaceutical products - Delivery of medicinal products for the needs of UMBAL Plovdiv AD: blood and blood-forming products in 18 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€484,977
|
|
25 Nov
|
Large and small polyethylene waste bags - Supply of household waste bags for the needs of Municipal Enterprise 'Zeleni Sistemi'
|
ОБЩИНА ВЕЛИКО ТЪРНОВО
|
€51,129
|
|
25 Nov
|
Ties - Supply of ties for the Navy
|
Министерство на отбраната
|
€18,407
|
|
25 Nov
|
Office furnishing - Supply and installation of furnishings and equipment in separate lots under the project 'Reforming the material base of the Home for Elderly People in Razgrad'
|
ОБЩИНА РАЗГРАД
|
€140,380
|
|
25 Nov
|
Drinking water - Supply of drinking water, drainage and treatment of wastewater for the needs of the State Psychiatric Hospital Lovech for a period of 12 months
|
ДЪРЖАВНА ПСИХИАТРИЧНА БОЛНИЦА - ЛОВЕЧ
|
€31,956
|
|
25 Nov
|
Printed materials services - Production of information print and advertising materials under project BG16RFTA001-1.006-0013 'Operation of the Regional Information Centre - Pernik 2024-2029'
|
ОБЩИНА ПЕРНИК
|
€10,226
|
|
25 Nov
|
Pharmaceutical products - 'Supply of general medicinal products for the needs of USBALO Prof. Ivan Chernozemski EAD for a period of 24 months' Part 2
|
УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ОНКОЛОГИЯ "ПРОФ. ИВАН ЧЕРНОЗЕМСКИ" ЕАД
|
€242,032
|
|
25 Nov
|
Construction supervision - 'Exercise of construction supervision during the execution of construction works for the reconstruction and rehabilitation of a municipal road and streets in the town of Pavel Banya, Stara Zagora Province, in separate lots'
|
ОБЩИНА ПАВЕЛ БАНЯ
|
€40,341
|
|
25 Nov
|
Maintenance services and assistance - Maintenance and prevention of the 'e-university' software platform at the Medical University 'Prof. Dr. Paraskev Stoyanov' - Varna
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ"
|
€85,215
|
|
25 Nov
|
Services via alarm and security systems - Security with technical means (intruder alarm and video surveillance), including armed response for the Druzhina 110 kV substation
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - БУРГАС
|
€2,454
|
|
25 Nov
|
Construction and installation works - 'New construction, major repair / rehabilitation /, reconstruction, routine repair of the street network, municipal roads, their structures and appurtenances and other related activities on the territory of Stara Zagora Municipality'
|
ОБЩИНА - СТАРА ЗАГОРА
|
€8.2M
|
|
25 Nov
|
Medical consumables - Supply of specific medical devices and consumables for the Surgery Clinic of UMBALE Sveta Anna - Sofia AD
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА АННА" СОФИЯ АД
|
€1.8M
|
|
25 Nov
|
Television and audiovisual equipment - Supply of audiovisual equipment for halls and video and photo equipment for training at the National STEM Center
|
Национален СТЕМ център
|
€174,228
|
|
25 Nov
|
Computer equipment - Supply of IT equipment for the needs of the Bulgarian Academy of Sciences in separate lots
|
БЪЛГАРСКА АКАДЕМИЯ НА НАУКИТЕ
|
€47,667
|
|
25 Nov
|
Diesel fuel - Delivery of heating fuel for the needs of the OP 'Ekoprogres' and the Home for Elderly People in Haskovo under separate items
|
ОБЩИНА ХАСКОВО
|
€46,272
|
|
25 Nov
|
Parts for agricultural and forestry machinery - 'Supply of consumables and machines for maintenance of grass areas' in separate lots
|
НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАД
|
€98,076
|
|
25 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic group N for the needs of MBAL - SHUMEN AD, in separate lots'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€210,298
|
|
25 Nov
|
Computer equipment and accessories - Delivery of computer and peripheral equipment for building a Vocational School STEM Centre, and printers for computer classrooms at Prof. Dr. Asen Zlatarov Vocational School
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ "ПРОФ. Д-Р АСЕН ЗЛАТАРОВ"
|
€5,066
|
|
25 Nov
|
Construction machinery and equipment - Delivery and warranty servicing of mobile equipment for the investment 'Construction of a Centre of Excellence in Building and Design at PGSAG Penyo Penev - Ruse', in separate lots
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СТРОИТЕЛСТВО,АРХИТЕКТУРА И ГЕОДЕЗИЯ "ПЕНЬО ПЕНЕВ"
|
€53,430
|
|
25 Nov
|
Advertising printed materials - Design, production and delivery of printed and advertising-information materials related to the Environment Programme 2021-2027, reserved under Article 12(1)(1) of the Public Procurement Act
|
МИНИСТЕРСТВО НА ОКОЛНАТА СРЕДА И ВОДИТЕ
|
€28,402
|
|
25 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - Delivery, installation, commissioning, training and warranty servicing of devices for the needs of IBEI-BAS in fourteen separate lots
|
ИНСТИТУТ ПО БИОРАЗНООБРАЗИЕ И ЕКОСИСТЕМНИ ИЗСЛЕДВАНИЯ
|
€52,905
|
|
25 Nov
|
Personal care products - Delivery of hygiene materials, hygiene products, including cleaning and polishing products, disinfectants and soap for the needs of the National Revenue Agency
|
НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ
|
€305,778
|
|
25 Nov
|
Gas oil - Supply of heating fuel
|
СОФИЙСКИ УНИВЕРСИТЕТ "СВ.КЛИМЕНТ ОХРИДСКИ"
|
€294,990
|
|
25 Nov
|
Construction and assembly works - New types of construction works for the modernisation, energy-saving measures and extension of the existing educational base of Bacho Kiro Primary School in Veliko Tarnovo
|
ОБЩИНА ВЕЛИКО ТЪРНОВО
|
€306,281
|
|
25 Nov
|
Professional promotional materials, trade catalogues and textbooks - Production and delivery of institutional promotional materials, divided into 2 lots
|
СОФИЙСКИ УНИВЕРСИТЕТ "СВ.КЛИМЕНТ ОХРИДСКИ"
|
€12,069
|
|
25 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic groups D, G and H for the needs of MBAL - SHUMEN AD by separate lots'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€218,769
|
|
25 Nov
|
Medical consumables - Supply of reagents and consumables for the needs of UMBAL 'Alexandrovska' EAD - part 3
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "АЛЕКСАНДРОВСКА" ЕАД
|
€281,932
|
|
25 Nov
|
Spare parts for locomotives or rolling stock - 'Supply of tyre rims for rolling stock and profile steel for retaining rings, divided into 6 lots, for a period of two years'
|
"БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД
|
€688,086
|
|
25 Nov
|
Advertising print materials - Design, production and delivery of advertising and information materials for the Ministry of Environment and Water
|
МИНИСТЕРСТВО НА ОКОЛНАТА СРЕДА И ВОДИТЕ
|
€15,339
|
|
25 Nov
|
Architectural, construction, engineering and inspection services - Contract award notice under Art. 14(1)(5) of the Public Procurement Act - 'Provision of technical expertise through Investor Control experts for 16 Municipality of Burgas projects for energy renovation of multifamily residential buildings'
|
ОБЩИНА БУРГАС
|
|
|
25 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic groups C, L and M for the needs of MBAL - Shumen AD in separate lots'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€169,567
|
|
25 Nov
|
Building constructions and materials; auxiliary construction materials (excluding electric apparatus) - 'Delivery of building structures, ironmongery and construction materials and related products, auxiliary construction materials for the needs of TP DLG 'Borovo' for a period of 24 months'
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€30,678
|
|
25 Nov
|
Medical equipment, pharmaceutical products and personal care products - Supply of dental materials, instruments, reagents and consumables for the teaching activities of the Medical College 'Yordanka Filaretova' and the Faculty of Public Health of the Medical University - Sofia in 12 separate lots
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ
|
€31,602
|
|
25 Nov
|
Installation of road traffic control equipment - Engineering, design, construction and design supervision for three separate lots
|
ОБЩИНА ГОРНА ОРЯХОВИЦА
|
€71,751
|
|
25 Nov
|
Disinfection, disinsection and deratization services for populated areas - Treatment of parks, gardens, green areas along transport corridors and inter-block spaces, riverbeds and cemetery parks in Sofia Municipality against insects, mites and rodents, in three lots
|
СТОЛИЧНА ОБЩИНА
|
€1.5M
|
|
25 Nov
|
Road transport services - Transport of haemodialysis patients from their homes to the First Internal Clinic with Haemodialysis activity at 'UMBAL Prof. Dr. St. Kirkovich' AD and back for a period of 12 months
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПРОФ. Д-Р СТОЯН КИРКОВИЧ АД
|
€83,520
|
|
25 Nov
|
Electricity - Selection of a supplier of net active electricity for UMBAL 'Sveta Anna' - Sofia AD
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА АННА" СОФИЯ АД
|
€240,477
|
|
25 Nov
|
Personal computers - 'Supply of 100 all-in-one computer configurations for the needs of the General Labour Inspectorate Executive Agency'
|
ИЗПЪЛНИТЕЛНА АГЕНЦИЯ "ГЛАВНА ИНСПЕКЦИЯ ПО ТРУДА"
|
€91,606
|
|
25 Nov
|
Repair and maintenance services - 'Provision of maintenance, system and technical servicing of server equipment, associated equipment and information systems'
|
МИНИСТЕРСТВО НА ОБРАЗОВАНИЕТО И НАУКАТА
|
€213,038
|
|
25 Nov
|
Fire extinguisher repair and maintenance services - 'Technical servicing and maintenance in working condition of the fire extinguishers at sites operated by ESO EAD, UMER Gorna Oryahovitsa for a period of 36 months'
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ГОРНА ОРЯХОВИЦА
|
€8,181
|
|
26 Nov
|
Computer and office machines, equipment and supplies, except furniture and software packages - Delivery of equipment for 140 Secondary School 'IVAN BOGOROV'
|
140 СРЕДНО УЧИЛИЩЕ "ИВАН БОГОРОВ"
|
€149,388
|
|
26 Nov
|
Architectural, construction, engineering and inspection services - Contract award notice under Art. 14(1)(5) of the Public Procurement Act - 'Providing technical expertise for data extraction, normalisation and validation for entry into the modules of the unified centralised GIS database and upgrading and maintenance of the Geographic Information System (GIS) of the city of Burgas'
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Computer equipment and accessories - Supply of technical equipment - audiovisual and computer technology for building a school STEM environment at 'Nikola Pushkarov' Professional High School - 'InnoSTEM'
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СЕЛСКО СТОПАНСТВО "НИКОЛА ПУШКАРОВ"
|
€80,423
|
|
26 Nov
|
Pharmaceutical products - Supply of medicinal products for the needs of University Hospital - Plovdiv AD: Contrast agents in 22 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€387,266
|
|
26 Nov
|
Pharmaceutical products - 'Delivery of general medicinal products for the needs of USBALO Prof. Ivan Chernozemski EAD for a period of 24 months' Part 1
|
УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ОНКОЛОГИЯ "ПРОФ. ИВАН ЧЕРНОЗЕМСКИ" ЕАД
|
€372,988
|
|
26 Nov
|
Construction supervision during construction - Provision of consulting services under Art. 166, para. 1 of the Spatial Development Act for the project 'Construction of a Faculty of Veterinary Medicine with a Small Animal Clinic and public recreation areas and green spaces at MU-Pleven'
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ
|
€86,920
|
|
26 Nov
|
Catering services for the preparation and delivery of food - 'Daily preparation and delivery of ready meals', in separate lots
|
Изпълнителна агенция “Военни клубове и военно-почивно дело”
|
€657,775
|
|
26 Nov
|
Bearings - Supply of bearings and bushings
|
МИНИ МАРИЦА - ИЗТОК ЕАД
|
€5.3M
|
|
26 Nov
|
Street snow clearing services - Winter maintenance and snow clearing of the municipal road network of Elena municipality, sanding including delivery of sand mixed with sodium chloride, in 20 lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Prepared animal feedingstuffs - Supply through the purchase of straw, fodder, fodder plants and prepared animal feedingstuffs in separate lots
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€107,883
|
|
26 Nov
|
Construction consultancy services - Compliance assessment of the investment project 'Landscaping with alley network, greening, lighting and children's playground in the regional trade and tourism zone in UPI XXII - for park, quarter 1 of the plan of Banya village - villa zone' and preparation of a comprehensive report
|
ОБЩИНА НОВА ЗАГОРА
|
€1,968
|
|
26 Nov
|
Natural gas - 'Supply of natural gas for the needs of Dimitrovgrad Municipality' with 2 separate positions
|
ОБЩИНА ДИМИТРОВГРАД
|
€41,799
|
|
26 Nov
|
Other public, social and personal services - Subscription maintenance, update and servicing of the Contact Centre of the National Social Security Institute
|
НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ
|
€375,800
|
|
26 Nov
|
Measuring and control equipment - 'Supply of specialised equipment for an electromagnetic compatibility laboratory'
|
КОМИСИЯ ЗА РЕГУЛИРАНЕ НА СЪОБЩЕНИЯТА
|
€1.3M
|
|
26 Nov
|
Pollution tracking and monitoring, and remediation - Contract award notice under Art. 14(1)(5) of the PPA - 'Construction of new, extension and renewal of pollution monitoring systems at 61 container depot sites in the city of Burgas and preparation of sketches of the implemented sites'
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Snow clearing services - Winter maintenance and snow clearing of the municipal road network of Elena Municipality, sanding, including supply of sand mixed with sodium chloride, mowing and road cleaning, for winter seasons 2025/2026 and 2026/2027, until 30.04.2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Disinfection, pest control and rodent control services for populated areas - Treatment of parks, gardens, green areas along roadways and in inter-block spaces, riverbeds and cemetery parks in the territory of Sofia Municipality against insects, mites and rodents, in three lots
|
СТОЛИЧНА ОБЩИНА
|
€1.5M
|
|
26 Nov
|
Computer equipment and accessories - Delivery of computer equipment, accessories and educational software for Varna Maritime High School 'St. Nicholas the Wonderworker' under procedure BG-RRP-1.015 'School STEM Environment' from the National Recovery and Sustainability Plan, financed by the European Union, by separate lots
|
ВАРНЕНСКА МОРСКА ГИМНАЗИЯ "СВ. НИКОЛАЙ ЧУДОТВОРЕЦ"
|
€64,586
|
|
26 Nov
|
Building and civil engineering works - Construction and repair works on the architectural-construction part and waterproofing of production buildings owned by Elektrorazpredelenie Sever AD, by separate lots
|
ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕ СЕВЕР АД
|
€4.4M
|
|
26 Nov
|
Pharmaceutical products - 'Supply of medicinal products for the needs of SBALPFZ-Vratsa EOOD - II'
|
СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ПНЕВМО-ФТИЗИАТРИЧНИ ЗАБОЛЯВАНИЯ - ВРАЦА /СБАЛПФЗ - Враца/ ЕООД
|
€146,465
|
|
26 Nov
|
Construction supervision - Preparation of design documentation for environmental compliance and construction supervision for an upgrading and modernisation of a composting installation in Stara Zagora Municipality
|
ОБЩИНА - СТАРА ЗАГОРА
|
€68,411
|
|
26 Nov
|
Construction consultancy services - Compliance assessment of the investment project 'Landscaping with alley network, greening, lighting and sports activities in the regional trade and tourism zone in UPI XXV, quarter 1 of the village of Banya, villa zone' and preparation of a comprehensive report
|
ОБЩИНА НОВА ЗАГОРА
|
€1,968
|
|
26 Nov
|
Architectural, construction, engineering and inspection services - Contract award notice under Art. 14(1)(5) of the PPA - 'Provision of technical expertise through experts for Investor Control during the implementation of 3 investment proposals of Burgas Municipality'
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Construction consultancy services - Provision of consultancy services under the Territorial Development Act and surveys for the needs of Ruse Municipality, divided into lots
|
ОБЩИНА РУСЕ
|
€2.5M
|
|
26 Nov
|
Landscaping services - Green measures for cleaner air in Sofia Municipality - Site: Tsarigradsko Shose Boulevard
|
СТОЛИЧНА ОБЩИНА
|
€435,232
|
|
26 Nov
|
Communication system maintenance services - Contract award notice under Article 14(1)(5) of the PPA - 'ROUTINE MAINTENANCE OF THE COMMUNICATION INFRASTRUCTURE OF BURGAS MUNICIPALITY'
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Construction and installation works - "Drainage construction and repair of rooms and garages in Building ARG EPVN of UMER 'Gorna Oryahovitsa'"
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ГОРНА ОРЯХОВИЦА
|
€86,920
|
|
26 Nov
|
Database software packages and operating system software packages - Renewal of software licence packages of the National Visa Information System (NVIS), including Microsoft products, for the needs of the Ministry of Foreign Affairs
|
ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД
|
€238,876
|
|
26 Nov
|
Computer equipment and accessories - Supply, installation and warranty service of technological equipment for building a STEM centre at the Professional High School of Computer Programming and Innovation in Burgas
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО КОМПЮТЪРНО ПРОГРАМИРАНЕ И ИНОВАЦИИ
|
€67,336
|
|
26 Nov
|
Medical consumables, excluding chemical and haematological consumables, for single use - Supply of medical devices - Consumables for laboratory diagnostics
|
Многопрофилна болница за активно лечение "Национална кардиологична болница" ЕАД
|
€639,586
|
|
26 Nov
|
Road construction and assembly works - Construction and assembly works for green urban environment under project BG16FFPR003-2.002-0007, municipality of Silistra and Tutrakan, in lots
|
ОБЩИНА СИЛИСТРА
|
€3.4M
|
|
26 Nov
|
Medical consumables - Supply of various types of catheters, guidewires and other medical devices/consumables for the needs of the Invasive Cardiology Clinic
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД
|
€1.8M
|
|
26 Nov
|
Road snow clearing services - 'Winter maintenance and snow clearing of the municipal road network in the municipality of Elena, sanding, including supply of sand mixed with sodium chloride, franco warehouse in Elena, lighting, mowing and road cleaning as part of preparation for winter operating seasons 2025/2026 and 2026/2027, until 30.04.2027', in 20 lots.
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Repair and maintenance services of railway rolling stock, excluding locomotives - Routine maintenance of freight wagons series 'Faccpp', 'Frllop', 'Fccpp', 'G', 'U', 'Oklmm', 'Res', 'MFS' and 'Smmps' in six separate lots
|
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
|
€707,446
|
|
26 Nov
|
Medical consumables - Supply of reagents and consumables for the needs ofUMBAL 'Alexandrovska' EAD - part 3
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "АЛЕКСАНДРОВСКА" ЕАД
|
€281,932
|
|
26 Nov
|
Construction and assembly works - 'Construction of Suedinenie Street from marker 718 to plot 80371.241.3295' in the town of Chepelare'
|
ОБЩИНА ЧЕПЕЛАРЕ
|
€115,213
|
|
26 Nov
|
Pharmaceutical products - Supply of medicinal products for the needs of UMBAL Plovdiv AD: Blood and blood-forming organ products in 15 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€413,697
|
|
26 Nov
|
Construction engineering services - Construction supervision of sites under separate lots
|
Община Стражица
|
€133,064
|
|
26 Nov
|
Computer and office machines, equipment and supplies, except furniture and software packages - Supply for 140 Secondary School 'Ivan Bogorov', financed under BG-RRP-1.015 'School STEM Environment'
|
140 СРЕДНО УЧИЛИЩЕ "ИВАН БОГОРОВ"
|
€149,388
|
|
26 Nov
|
Landscaping construction works: Execution of construction and installation works and supply of vegetation for building and extending green infrastructure to reduce secondary dust pollution in the urban area of Kardzhali
|
ОБЩИНА КЪРДЖАЛИ
|
€1.8M
|
|
26 Nov
|
Computer equipment and accessories - Supply of computer hardware, accessories and educational software for Varna Maritime School 'St. Nicholas the Wonderworker' under procedure BG-RRP-1.015 'School STEM Environment' of the National Recovery and Resilience Plan, financed by the European Union, in separate lots
|
ВАРНЕНСКА МОРСКА ГИМНАЗИЯ "СВ. НИКОЛАЙ ЧУДОТВОРЕЦ"
|
€64,586
|
|
26 Nov
|
Dialysis solutions - Supply of concentrates, haemodialysis medical devices and disinfectant solutions for haemodialysis machines for Alexandrovska University Hospital
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "АЛЕКСАНДРОВСКА" ЕАД
|
€162,707
|
|
26 Nov
|
Construction consultancy services - Conformity assessment of the investment project: Major repair of the square in front of the cultural centre in UPI-IV, quarter 35 of the village of Banya and major repair of the existing metal bridge over the Tundzha river in the regional trade and tourist zone, and preparation of a comprehensive report
|
ОБЩИНА НОВА ЗАГОРА
|
€1,968
|
|
26 Nov
|
Medical consumables - Supply of specialised consumables and instruments for use with the Toumai robotic surgery system for Alexandrovska University Hospital for a period of 24 months
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "АЛЕКСАНДРОВСКА" ЕАД
|
€1.4M
|
|
26 Nov
|
Medical consumables - 'Supply of medical devices for the Surgical and Orthopaedic Department of MBAL-Popovo EOOD, in separate lots'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПОПОВО ЕООД
|
€1.0M
|
|
26 Nov
|
Computer equipment and accessories - Supply of technical equipment - audio, visual and computer technology for the Centre of Vocational Excellence at Nikola Pushkarov Vocational High School of Agriculture
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СЕЛСКО СТОПАНСТВО "НИКОЛА ПУШКАРОВ"
|
€39,292
|
|
26 Nov
|
Software protection packages - 'Delivery, installation and warranty maintenance of systems for analysis and detection of threats based on DNS traffic and network traffic (NDR)'
|
Министерство на електронното управление
|
€8.1M
|
|
26 Nov
|
Street snow clearing services - Winter maintenance and snow clearing of the municipal road network in the Elena municipality, including supply of sand mixed with sodium chloride and other road works, for the winter seasons 2025/2026 and 2026/2027, in 20 lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Printed advertising materials - Design, production and delivery of advertising and information materials for the needs of the General Directorate 'National Police' - Ministry of the Interior
|
ГЛАВНА ДИРЕКЦИЯ НАЦИОНАЛНА ПОЛИЦИЯ
|
€10,226
|
|
26 Nov
|
Snow clearing services - "Winter maintenance and snow clearing of the municipal road network in the Municipality of Elena"
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Architectural, construction, engineering and inspection services - Provision of technical expertise through an Expert 'Investor Control' for the investment BG-RRP-11.018-0016 'Construction and equipment of new social and integrated health and social services for residential care and specialised social services for persons with disabilities' in Burgas
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Architectural, construction, engineering and inspection services - Contract awarded under Article 14(1)(5) of the PPA - Preparation of the Technical and Investment Project for major repair and construction of new street sections and cycle paths in the Zornitsa residential district, stages 1 and 2
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Specialised passenger road transport services - 'Specialised transport of children and pupils during the 2025/2026 school year in the territory of Karnobat Municipality'
|
ОБЩИНА КАРНОБАТ
|
€175,815
|
|
26 Nov
|
Architectural, construction, engineering and inspection services - Contract award notice under Art. 14(1)(5) of the Public Procurement Act - 'Preparation of a detailed development plan - regulation and development plan for properties'
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Snow clearing services - 'Winter maintenance and snow clearing of the municipal road network in the municipality of Elena, sanding, including supply of sand mixed with sodium chloride, franco warehouse in Elena town, salting, mowing and road cleaning, as part of preparation for the winter seasons 2025/2026 and 2026/2027, until 30.04.2027' in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Water pipe equipment - Supply of polyethylene pipes, PVC sewer pipes, PP and PE double-layer corrugated sewer pipes, fittings, water pipe equipment and pipe connections for the needs of 'Vodоснабdяване i Kanalizatsiya' EOOD, Haskovo, in four separate lots
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД
|
€1.4M
|
|
26 Nov
|
Laboratory reagents - Supply of kits, reagents and consumables for teaching and research activities at the Medical University of Plovdiv
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ - ПЛОВДИВ
|
€69,847
|
|
26 Nov
|
Printing and related services - Modernisation and upgrading of the existing YSoft SafeQ 6 printing system through leasing of hardware for printing, copying and scanning with full service maintenance
|
Изпълнителна агенция „Инфраструктура на електронното управление“
|
€110,273
|
|
26 Nov
|
Biochemical analysers - 'Delivery and commissioning of analysers for the needs of the centre of excellence at 'Nikola Pushkarov' Vocational School of Agriculture, town of Popovo' by separate lots
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СЕЛСКО СТОПАНСТВО "НИКОЛА ПУШКАРОВ"
|
€139,728
|
|
26 Nov
|
Street snow clearance services - Winter maintenance and snow clearing of the municipal road network in the Municipality of Elena, sanding including supply of sand mixed with sodium chloride, delivered to warehouse in Elena, visibility work, mowing and road cleaning for winter seasons 2025/2026 and 2026/2027, by 30.04.2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Construction supervision during construction: supervision of construction and assembly works for Cell 2 of the Regional Waste Management Centre, Stara Zagora region
|
ОБЩИНА - СТАРА ЗАГОРА
|
€25,565
|
|
26 Nov
|
Construction and assembly works on buildings and structures or parts of them - Execution of construction and repair works on the architectural and construction part and waterproofing of production buildings owned by Eletrorazpredelenie Sever AD under separate lots
|
ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕ СЕВЕР АД
|
€4.4M
|
|
26 Nov
|
Ultrasound scanner - Periodic delivery of spare parts and servicing of Mindray ultrasound medical equipment
|
Военномедицинска академия
|
€639,115
|