|
26 Nov
|
Street snow clearing services - 'Winter maintenance and snow clearing of the municipal road network in the town of Elena, gritting, including supply of sand mixed with sodium chloride, franco warehouse in Elena, cleaning, mowing and road cleaning as part of the preparation for winter operational seasons 2025/2026 and 2026/2027, until 30.04.2027' with 20 separate lots.
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
26 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - Supply of a rotary vacuum evaporator, stereomicroscope with transmitted light and laboratory centrifuge in three separate lots
|
ЦЕНТЪР ПО РАСТИТЕЛНА СИСТЕМНА БИОЛОГИЯ И БИОТЕХНОЛОГИЯ Сдружение
|
€13,277
|
|
26 Nov
|
Natural gas - Supply of natural gas for the needs of Silistra Multiprofile Hospital for Active Treatment AD
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-СИЛИСТРА АД
|
€196,847
|
|
26 Nov
|
Computer equipment and accessories - Supply of computer configurations
|
Главна дирекция "Пожарна безопасност и защита на населението" (ГДПБЗН) - МВР
|
€61,355
|
|
26 Nov
|
Construction and assembly works - 'Routine repair of Dicho Petrov Street between Vasil Dechev Street and Yordan Danchev Street in the town of Chepelare'
|
ОБЩИНА ЧЕПЕЛАРЕ
|
€38,129
|
|
26 Nov
|
Architectural, construction, engineering and inspection services - Provision of technical expertise through 'Investor Control' experts for 14 projects of Burgas Municipality for energy renovation of multifamily residential buildings
|
ОБЩИНА БУРГАС
|
|
|
26 Nov
|
Analysis instruments - Supply of laboratory reagents, consumables and kits for the needs of the Medical University - Pleven, in separate lots, under project BG-RRP 2.004-0003 'Research University: Medical University - Pleven'
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ
|
€46,097
|
|
26 Nov
|
Construction and installation works - 'Rehabilitation and reconstruction of a street located between General Radetski Street and General Dragomirov Street, Shumen'
|
ОБЩИНА ШУМЕН
|
€334,813
|
|
26 Nov
|
Water supply equipment - Supply of polyethylene pipes, PVC sewer pipes, PP and PE double-layer corrugated sewer pipes, fittings, water supply equipment and pipe connections for the needs of 'Vodоснабдяване и Канализация' EOOD, Haskovo, in four separate lots
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД
|
€1.4M
|
|
26 Nov
|
Pharmaceutical products - 'Periodic delivery of medicinal products from anatomical therapeutic groups R, S and V for the needs of MBAL - Shumen AD, in separate lots'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€200,005
|
|
26 Nov
|
Office furnishing - Delivery 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
|
|
27 Nov
|
Winter maintenance and snow clearing of the municipal road network of Elena Municipality, gritting including supply of sand mixed with sodium chloride, mowing and road cleaning, seasons 2025/2026 and 2026/2027, by 30.04.2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Road repair works - 'Selection of a contractor for repair and maintenance activities on municipal roads and sections of republican roads outside built-up areas in the Municipality of Pomorie'
|
ОБЩИНА ПОМОРИЕ
|
€255,646
|
|
27 Nov
|
Equipment (including office furniture), furnishings, household appliances (excluding lighting) and cleaning products - Delivery and installation of equipment for the Youth Centre Blagoevgrad, project No. BG-RRP-1.008-0010
|
ОБЩИНА БЛАГОЕВГРАД
|
€53,477
|
|
27 Nov
|
Pharmaceutical products - Supply of medicinal products included in the list under Art. 266a(2) of the Veterinary and Human Medicines Act - INN Fentanyl
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ЮЛИЯ ВРЕВСКА-БЯЛА ЕООД
|
|
|
27 Nov
|
Construction and installation works - Major repair of Lyulin Street in Balchk, from OT1323 (Stara Planina Street) to OT1333 (Cherni Vrah Street) - L=428.00 m
|
ОБЩИНА БАЛЧИК
|
€276,950
|
|
27 Nov
|
Database software packages and operating software packages - Renewal of software licence packages for standard software of the National Visa Information System (NVIS), including Microsoft products, for the needs of the Ministry of Foreign Affairs
|
ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД
|
€238,876
|
|
27 Nov
|
Territorial and urban planning and development services - Preparation of a Detailed Development Plan by separate lots
|
ОБЩИНА ТРОЯН
|
€8,522
|
|
27 Nov
|
External tyres for passenger cars - Supply of tyres for motorcycles, cars and minibuses (including fitting, removal, gluing, balancing, rim straightening, etc.) for the needs of TP DGS Panagyurishte for a period of 24 months.
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€15,339
|
|
27 Nov
|
Motor vehicles - Supply of vehicles under the following separate lots: 1. Supply of one new vehicle for the Personal Assistance Mechanism of Troyan Municipality; 2. Vehicle supply; 3. Tipper truck with double cab; 4. Sweeper machine
|
ОБЩИНА ТРОЯН
|
€140,179
|
|
27 Nov
|
Data communication equipment - Supply of equipment for communication and information systems for the needs of DANS
|
Държавна агенция "Национална сигурност"
|
€48,602
|
|
27 Nov
|
Nitrogen fertilisers and compounds - 'Supply, through purchase of plant protection products, soil improvers, fertilisers and others for the needs of the South-Central State Enterprise and its territorial units (Mineral and nitrogen fertilisers and compounds. Inorganic chemical products), for a period of 24 months, in separate lots'
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€343,517
|
|
27 Nov
|
Snow clearance services - Winter maintenance and snow clearing of the municipal road network in the municipality of Elena, sanding, including supply of sand, grass cutting and road cleaning for winter seasons 2025/2026 and 2026/2027, until 30.04.2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Snow clearing services - 'Winter maintenance of the municipal road network and street network in the municipality of Radnevo', divided into lots
|
ОБЩИНА РАДНЕВО
|
€128,079
|
|
27 Nov
|
Road inspection services - Road safety audit at the technical design stage for the major rehabilitation of road II-56 Shipka - Pavel Banya - Brezovo - Rakovski - Kalekovets, km 0+000 to km 12+555
|
Агенция "Пътна инфраструктура"
|
€3,178
|
|
27 Nov
|
Medical equipment - Supply of medical instruments for the clinics and departments of UMALSMT 'N. I. Pirogov' EAD
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД
|
€2.2M
|
|
27 Nov
|
Endoscopy and endosurgery equipment - Periodic delivery of spare parts and servicing of Karl Storz medical equipment
|
Военномедицинска академия
|
€664,679
|
|
27 Nov
|
Food products, beverages, tobacco and related products - 'Supply of food products for the needs of the nurseries in the territory of the 'East' District - Plovdiv Municipality'
|
ОБЩИНА ПЛОВДИВ - РАЙОН "ИЗТОЧЕН"
|
€188,762
|
|
27 Nov
|
Medical equipment - Supply, installation, commissioning and staff training of equipment for diagnosing and treating vascular malformations and arterio-venous fistulas in coronary, peripheral and cerebral areas for the needs of MBAL 'Dr Nikola Vasiliev' AD in Kyustendil, in two lots
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р НИКОЛА ВАСИЛИЕВ АД
|
€2.0M
|
|
27 Nov
|
Food, beverages, tobacco and related products - Supply of food products for the needs of Kindergarten 'Zornitsa' in Plovdiv, in eight separate lots
|
ДЕТСКА ГРАДИНА "ЗОРНИЦА"
|
€101,278
|
|
27 Nov
|
Street 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, delivered franco warehouse in Elena, lighting, mowing and road cleaning for winter seasons 2025/2026 and 2026/2027, until 30.04.2027, in 20 lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Electricity - Supply of net electricity (medium/low voltage) and selection of a balancing group coordinator for the needs of Nessebar Municipality and its units, in separate lots
|
ОБЩИНА НЕСЕБЪР
|
€2.2M
|
|
27 Nov
|
IT services: consultancy, software development, Internet and support - 'Provision of licences for Microsoft products for the needs of the National Social Security Institute (NSSI)'
|
Министерство на електронното управление
|
|
|
27 Nov
|
Information technology equipment maintenance services - Contract award notice under Art. 14(1)(5) of the PPA - 'Maintenance of a system of information kiosks owned by Burgas Municipality'
|
ОБЩИНА БУРГАС
|
|
|
27 Nov
|
Electric vehicles - 'Supply of 3 factory-new electric cars for the needs of the Road Infrastructure Agency'
|
Агенция "Пътна инфраструктура"
|
€51,129
|
|
27 Nov
|
Pharmaceutical products - Supply of medicines for the needs of USBALE 'Acad. Ivan Penchev' EAD
|
УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ЕНДОКРИНОЛОГИЯ "АКАД. ИВ. ПЕНЧЕВ" ЕАД
|
€137,260
|
|
27 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, grass cutting and road cleaning, winter seasons 2025/2026 and 2026/2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Archaeological survey services - Archaeological watching brief during construction of the Gabrovo bypass, section from km 20+124.50 to km 22+700
|
Агенция "Пътна инфраструктура"
|
€15,850
|
|
27 Nov
|
Pharmaceutical products - Delivery of medicinal products for the needs of UMBAL Plovdiv AD: blood and blood-forming organ products in 17 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€477,172
|
|
27 Nov
|
Road construction and assembly works - 'Rehabilitation of road SHU 2186 (III-7003, Tsarev Brod - Shumen) - Konyovets from km 0+220.00 to km 5+228.74'
|
ОБЩИНА ШУМЕН
|
€2.1M
|
|
27 Nov
|
Pharmaceutical products - 'PART I - Open procedure for the supply of medicinal products for the needs of PSAGBAL 'Sveta Sofia' EAD'
|
ПЪРВА СПЕЦИАЛИЗИРАНА АКУШЕРО-ГИНЕКОЛОГИЧНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА СОФИЯ ЕАД
|
€579,296
|
|
27 Nov
|
Construction and installation works - Repair works on streets and boulevards in the municipality of Plovdiv in two separate lots
|
ОБЩИНА ПЛОВДИВ
|
€2.6M
|
|
27 Nov
|
Snow clearing services - Winter maintenance and snow clearing of the municipal road network in the municipality of Elena, 2025/2026 and 2026/2027 seasons, until 30.04.2027, in 20 lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Pharmaceutical products - Supply of medicinal products for the needs of University Hospital Plovdiv AD: Infusion solutions in 10 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€382,364
|
|
27 Nov
|
Finishing construction works - 'Current repair of roofs of three buildings owned by UMBAL 'Kanev' AD, town of Ruse'
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "КАНЕВ" АД
|
€106,860
|
|
27 Nov
|
Street snow clearing services - Winter maintenance and snow clearing of the municipal road network in the municipality of Elena, 2025/2026 and 2026/2027 seasons, by 30.04.2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Tree felling services - Clearing of woody and shrub vegetation from dam walls and maintenance of river bed flow within 500 metres of dams managed by DPUSYA
|
Държавно предприятие „Управление и стопанисване на язовири“ ДП
|
€1.6M
|
|
27 Nov
|
Computer equipment and accessories - Supply of spare parts and consumables for computers, hardware, communication and information, special and other equipment for the needs of DANS
|
Държавна агенция "Национална сигурност"
|
€26,547
|
|
27 Nov
|
Spare parts and accessories for vehicles and vehicle engines - 'Supply of spare parts for buses in three separate lots': Lot No. 1 'Supply of spare parts for MAN SG 262 buses', Lot No. 2 'Supply of spare parts for Mercedes buses', Lot No. 3 'Supply of spare parts for Man Lion's City G buses'
|
СТОЛИЧЕН АВТОТРАНСПОРТ ЕАД
|
€6.3M
|
|
27 Nov
|
Construction and installation works for general construction of substations - Replacement of gantry beams and foundations for equipment in the 110 kV outdoor switchyard of the Zora substation
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - СТАРА ЗАГОРА
|
€335,919
|
|
27 Nov
|
Intercity buses - Delivery of buses under separate lots
|
Служба "Военно разузнаване"
|
€374,947
|
|
27 Nov
|
Horticultural products - 'Supply of flowers, indoor plants, ornamental shrubs, trees and landscaping materials for the needs of Stara Zagora Municipality' in two separate lots
|
ОБЩИНА - СТАРА ЗАГОРА
|
€219,856
|
|
27 Nov
|
Street snow clearing services - Winter maintenance and snow clearing of the municipal road network in the Municipality of Elena, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Light motor vehicles - 'Delivery and warranty (service) servicing of 12 passenger cars for the needs of the NHIF, in two separate lots'
|
НАЦИОНАЛНА ЗДРАВНООСИГУРИТЕЛНА КАСА
|
€340,861
|
|
27 Nov
|
Construction supervision during construction - Exercise of construction supervision on the site 'Transport link between Gen. Kartsov Street and Makedonia Street in the section from OT942 to OT 566, town of Troyan and pedestrian link'
|
ОБЩИНА ТРОЯН
|
€28,121
|
|
27 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - Supply, installation, commissioning, training and warranty service of instruments for IBEI-BAS in fourteen separate lots
|
ИНСТИТУТ ПО БИОРАЗНООБРАЗИЕ И ЕКОСИСТЕМНИ ИЗСЛЕДВАНИЯ
|
€52,905
|
|
27 Nov
|
Pharmaceutical products - Supply of medicinal products for the needs of UMBAL Plovdiv AD: Infusion solutions in 16 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€301,305
|
|
27 Nov
|
Street clearing services from snow - 'Winter maintenance - snow clearing and sanding of the street network in the territory of Ivanovo municipality, divided into lots for the winter period 2025/2026'
|
ОБЩИНА ИВАНОВО
|
€40,830
|
|
27 Nov
|
Database software packages and operating software packages - 'Renewal of software licence packages for standard software of the National Visa Information System (NVIS), including Microsoft products, for the needs of the Ministry of Foreign Affairs'
|
ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД
|
€238,876
|
|
27 Nov
|
Snow clearing services - Winter maintenance and snow clearing of the municipal road network of Elena Municipality
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Road construction and assembly works - 'Rehabilitation and reconstruction of Veliko Železov Street in Shumen, Divdyadovo district'
|
ОБЩИНА ШУМЕН
|
€543,108
|
|
27 Nov
|
Consulting engineering and construction services - Performance of a compliance assessment of an investment project assigned by Vetovo Municipality, namely the technical design for 'MAJOR OVERHAUL OF VELA PISKOV STREET IN THE TOWN OF GLODZHEVO, VETOVOMUNICIPALITY, FROM STATION 190 TO STATION 217'
|
ОБЩИНА ВЕТОВО
|
€281
|
|
27 Nov
|
Various food products - Periodic deliveries of food products for the needs of the kindergartens and nursery, home social patronage and DPLPR in the village of Pastrogor on the territory of Svilengrad Municipality for the period 2025-2026
|
ОБЩИНА СВИЛЕНГРАД
|
€414,023
|
|
27 Nov
|
Medical consumables - 'Delivery through periodic orders of general medical consumables for the needs of SBALOZ Dr. Marko Antonov Markov - Varna EOOD, by separate lots'
|
СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ Д-Р МАРКО АНТОНОВ МАРКОВ-ВАРНА ЕООД
|
€314,199
|
|
27 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - Supply, installation, commissioning, training and warranty servicing of instruments for the Institute of Biodiversity and Ecosystem Research at BAS across fourteen separate lots
|
ИНСТИТУТ ПО БИОРАЗНООБРАЗИЕ И ЕКОСИСТЕМНИ ИЗСЛЕДВАНИЯ
|
€52,905
|
|
27 Nov
|
Medical equipment, pharmaceutical products and personal care products - Supply of a deep-freeze freezer for scientific programme 3.1.10 of Medical University - Sofia project BG-RRP-2.004-0004-C01
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ
|
€17,588
|
|
27 Nov
|
Light motor vehicles - Supply of light motor vehicles
|
Държавна агенция "Държавен резерв и военновременни запаси"
|
€111,973
|
|
27 Nov
|
Repair and maintenance services of medical and precision equipment - 'Service maintenance of specialised medical equipment at UMBALE Svetа Marina EAD for a period of 2 (two) years'
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА МАРИНА ЕАД
|
€675,928
|
|
27 Nov
|
Snow clearing services - Winter maintenance and snow clearing of the municipal road network in Elena Municipality, sanding, including supply of sand mixed with sodium chloride, mowing and road cleaning for winter seasons 2025/2026 and 2026/2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Electricity - 'Selection of a supplier of net active electricity and a balancing group coordinator for sites placed under the management of the Social Assistance Agency, RDSP - Shumen and DSP in the region'
|
РЕГИОНАЛНА ДИРЕКЦИЯ ЗА СОЦИАЛНО ПОДПОМАГАНЕ - ГР.ШУМЕН
|
€16,259
|
|
27 Nov
|
IT services: consulting, software development, Internet and support - Contract award notice under Art. 14(1)(5) of the PPA - 'Technical support for four trainings under project ComActivate, ref. No. 101120641'
|
ОБЩИНА БУРГАС
|
|
|
27 Nov
|
Light vehicles - 'Supply of two factory-new electric vehicles under separate lots'
|
ОБЩИНА БРЕЗОВО
|
€78,262
|
|
27 Nov
|
Light motor vehicles - 'Supply of vehicles for the needs of the Ministry of Energy' in three separate lots
|
МИНИСТЕРСТВО НА ЕНЕРГЕТИКАТА
|
€153,388
|
|
27 Nov
|
Construction engineering services - Author's supervision for the traffic connection between Gen. Kartsov Street and Makedonia Street in Troyan and a pedestrian connection
|
ОБЩИНА ТРОЯН
|
€18,321
|
|
27 Nov
|
Vehicle maintenance and repair services - 'Subscription-based servicing and repair (as needed) of motor vehicles of the Executive Agency Military Clubs and Military Recreation'
|
Изпълнителна агенция “Военни клубове и военно-почивно дело”
|
€109,367
|
|
27 Nov
|
Medical equipment - Delivery, installation, commissioning and staff training for equipment for diagnosing and treating vascular malformations and arteriovenous fistulas in coronary, peripheral and cerebral areas for the needs of MBAL 'Dr Nikola Vasiliev' AD, Kyustendil, in two separate lots
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р НИКОЛА ВАСИЛИЕВ АД
|
€2.0M
|
|
27 Nov
|
Snow clearing services: Winter maintenance and snow clearing of the municipal road network in the municipality of Elena for the 2025/2026 and 2026/2027 winter seasons, until 30.04.2027, in 20 separate lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
27 Nov
|
Street snow clearing services - Winter maintenance and snow clearing of the municipal road network in the Elena municipality, salting, including supply of sand mixed with sodium chloride, cutting grass and road cleaning for the 2025/2026 and 2026/2027 winter seasons, in 20 lots
|
ОБЩИНА ЕЛЕНА
|
€495,953
|
|
30 Nov
|
Cultural, sports and entertainment services - Visibility, transparency and communication for project BG16FFPR003-1.001-0036 at the Peyo Yavorov Ninth Primary School
|
ОБЩИНА БЛАГОЕВГРАД
|
|
|
30 Nov
|
Motor vehicles - Delivery of a specialised tractor unit with semi-trailer and an electric car under separate lots
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЙОВКОВЦИ ООД
|
€179,975
|
|
30 Nov
|
Engineering design and construction services - Preparation of technical designs in lot 1: 'Construction of a slab culvert on Dazlkovska Street, Gorno Trape village - design'; lot 2: 'Reinforcement of a sunken section of road LOV 3170 towards Mutevska district, Balabansko village - design'
|
ОБЩИНА ТРОЯН
|
€8,436
|
|
30 Nov
|
Design and construction supervision services for power grids - Design and construction supervision of 110 kV energy facilities in separate lots
|
ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕ СЕВЕР АД
|
€247,977
|
|
30 Nov
|
Protection software packages: licences for vulnerability management, SIEM and antivirus software for the Ministry of Education and Science, with 2 separate lots
|
МИНИСТЕРСТВО НА ОБРАЗОВАНИЕТО И НАУКАТА
|
€83,852
|
|
30 Nov
|
Operating systems - Contract award notice - Delivery, implementation and maintenance of a Terminal Operating System
|
ПРИСТАНИЩЕ ВАРНА ЕАД
|
|
|
30 Nov
|
Natural gas - 'Distribution and supply of natural gas for heating the building of the Regional Health Insurance Fund - Dobrich for a period of three years'
|
РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - ДОБРИЧ
|
€35,790
|
|
30 Nov
|
Construction supervision - Consultancy services under Art. 166(1) of the Spatial Development Act for a composting facility for biodegradable waste serving Shumen and Novi Pazar municipalities
|
ОБЩИНА ШУМЕН
|
€3,426
|
|
30 Nov
|
Design and construction supervision services for electricity networks - Design and construction supervision of 110 kV energy facilities in separate lots
|
ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕ СЕВЕР АД
|
€247,977
|
|
30 Nov
|
Software programming services - Provision of subscription rights of use, installation and maintenance of an event collection and analysis system with automatic response, reaction, delivery and warranty maintenance of security keys
|
Министерство на електронното управление
|
€28.1M
|
|
30 Nov
|
Electricity - Supply of net quantities of active electricity (high/medium/low voltage) and selection of a standard balancing group coordinator for 12 months for the needs of the Karnobat State Forestry Unit
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО КАРНОБАТ"
|
€12,271
|
|
30 Nov
|
Tyres for light and heavy duty use - Supply through purchase of spare parts, consumables and tyres for agricultural machines, vehicles, excavation and construction machines and equipment for TP 'DGS Smilyan' for a 24-month period, by lots
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€18,407
|
|
30 Nov
|
Street snow clearing services - 'Winter maintenance of the street road network of the settlements in the Municipality of Panagyurishte for the operational seasons 2025/2026, 2026/2027 and 2027/2028'
|
ЧИСТОТА
|
€306,775
|
|
30 Nov
|
Construction and assembly works: Major repair of Cherni Vrah Street in the town of Balchik, from OT707 (Varnenska Street) to OT1331 (Dunav Street), L=340m
|
ОБЩИНА БАЛЧИК
|
€126,119
|
|
30 Nov
|
Software protection packages: licences for vulnerability management, SIEM processes of the information systems of the Ministry of Education and Science and specialised antivirus software, in 2 lots
|
МИНИСТЕРСТВО НА ОБРАЗОВАНИЕТО И НАУКАТА
|
€83,852
|
|
30 Nov
|
Jet fuel - Supply of Jet A1 aviation kerosene for Sofia Airport for the needs of the State Aviation Operator
|
Държавен авиационен оператор
|
€643,886
|
|
30 Nov
|
Construction supervision - Selection of a contractor for a comprehensive conformity assessment report and technical control for the structural part and construction supervision for the construction of a new roundabout
|
АГЕНЦИЯ "ПЪТНА ИНФРАСТРУКТУРА "ОБЛАСТНО ПЪТНО УПРАВЛЕНИЕ - ВЕЛИКО ТЪРНОВО
|
€23,264
|
|
30 Nov
|
Archaeological survey services - Full archaeological survey of site No 11 between km 57+300 and km 57+550
|
Агенция "Пътна инфраструктура"
|
€231,104
|
|
30 Nov
|
Pharmaceutical products - 'Supply of foods for special medical purposes for the needs of University Multiprofile Hospital for Active Treatment - Plovdiv AD, in separate lots'
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€32,620
|
|
30 Nov
|
Construction supervision during construction - Selection of a contractor for consultancy services for 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, in eight separate lots
|
ОБЩИНА ПЛЕВЕН
|
€254,462
|
|
30 Nov
|
Advertising services - Information and publicity activities for projects of Targovishte Municipality under procedure BG-RRP-4.023 'Support for sustainable energy renovation of the residential building fund - Stage I' of the Recovery and Resilience Mechanism, with sixteen separate lots
|
ОБЩИНА ТЪРГОВИЩЕ
|
€103,186
|
|
30 Nov
|
Aviation school services: Ground and flight simulator training and professional checks of aviation personnel of the State Aviation Operator for the Falcon 2000 aircraft
|
Държавен авиационен оператор
|
€1.0M
|
|
30 Nov
|
Repair and maintenance services of medical equipment and precision apparatus - Full out-of-warranty subscription maintenance with included labour and estimated maximum value for spare parts for a SIEMENS SOMATOM DEFINITION AS computed tomography simulator
|
УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ОНКОЛОГИЯ "ПРОФ. ИВАН ЧЕРНОЗЕМСКИ" ЕАД
|
€280,188
|
|
30 Nov
|
Engineering design and supervision services for construction works - 'Design and author's supervision for street and municipal road network reconstruction sites, divided into 3 separate lots'
|
ОБЩИНА ШУМЕН
|
€31,104
|
|
30 Nov
|
Pharmaceutical products - Delivery of medicines for the needs of University Hospital - Plovdiv AD: Products for the digestive system and metabolism under 28 separate lots
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€190,142
|
|
30 Nov
|
Health and social services - Implementation of a psychosocial rehabilitation programme (non-residential type) for 15 persons who were dependent on or abused narcotic substances
|
ОБЩИНА ВАРНА
|
€46,655
|
|
30 Nov
|
Tyres for light and heavy duty use - Supply through purchase of spare parts, consumables and tyres for agricultural machines, vehicles, excavation and construction machines and equipment for the needs of TP 'DGS Smilyan' for 24 months by separate positions
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€18,407
|
|
30 Nov
|
Road inspection services - Road safety audit at the technical design stage for the construction of a third lane on road II-86 'Asenovgrad - Smolyan', total length 13.956 km
|
Агенция "Пътна инфраструктура"
|
€3,532
|
|
30 Nov
|
Diesel fuel - Supply of winter diesel fuel, class "E", mineral without biocomponents
|
Държавна агенция "Държавен резерв и военновременни запаси"
|
€151.4M
|
|
30 Nov
|
Food, beverages, tobacco and related products - Supply of food products for the needs of the 'Svetlina' Kindergarten in Plovdiv, in five separate lots
|
ДЕТСКА ГРАДИНА "СВЕТЛИНА"
|
€101,359
|
|
30 Nov
|
Food, beverages, tobacco and related products - 'Periodic delivery of bread and food products for the needs of the Home for Elderly People and Home Social Patronage - village of Bolyarsko and Social Enterprise Home Social Patronage - village of Pobeda, Tundzha Municipality' in 10 separate lots
|
ОБЩИНА ТУНДЖА
|
€826,310
|
|
30 Nov
|
Household waste services - Collection and transport of household waste and street cleaning in the municipality of Dolni Dabnik
|
ОБЩИНА ДОЛНИ ДЪБНИК
|
€209,657
|
|
30 Nov
|
Management services for maintenance of computer systems - Technical servicing, profile synchronisation and administration of the integrated cloud platforms and devices for e-learning based on Microsoft 365
|
МИНИСТЕРСТВО НА ОБРАЗОВАНИЕТО И НАУКАТА
|
€639,115
|
|
30 Nov
|
Pharmaceutical products - Supply of medicinal products for the needs of University Multiprofile Hospital for Active Treatment - Plovdiv AD: Products for the nervous system in 32 separate lots
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УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПЛОВДИВ АД
|
€183,851
|
|
30 Nov
|
Platform trucks and dump trucks - 'Supply of specialised equipment for the needs of Lom Municipality in 2 separate positions'
|
ОБЩИНА ЛОМ
|
€256,498
|
|
30 Nov
|
Construction and assembly works for the general construction of residential buildings - 'Engineering implementation: design and execution of construction and assembly works under the procedure Support for sustainable energy renovation of the residential building stock - STAGE I, for a multifamily residential building at 6, 23rd Infantry Shipchenski Polk Blvd, Kazanlak'
|
ОБЩИНА КАЗАНЛЪК
|
€61,493
|
|
30 Nov
|
Construction and installation works for the general construction of substations - Roof repair of the 6 kV switchgear and control building at the 'TPP Sliven' substation
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - СТАРА ЗАГОРА
|
€64,423
|
|
30 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
|
|
30 Nov
|
Laboratory, optical and precision equipment (excluding glassware) - Supply of laboratory equipment for the teaching needs of Medical University 'Prof. Dr. Paraskev Stoyanov' - Varna
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ"
|
€59,310
|
|
30 Nov
|
Electricity, thermal, solar and nuclear energy - 'Supply of net active electricity and selection of a balancing group coordinator for facilities of MOBAL Dr Stefan Cherkezov AD - Veliko Tarnovo'
|
МНОГОПРОФИЛНА ОБЛАСТНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "Д-Р СТЕФАН ЧЕРКЕЗОВ" АД
|
€715,809
|
|
30 Nov
|
Medical equipment - Delivery, installation and commissioning of medical equipment and hospital furnishings for the Vascular Surgery Clinic
|
Многопрофилна болница за активно лечение "Национална кардиологична болница" ЕАД
|
€268,428
|
|
30 Nov
|
Construction supervision during works - Selection of a contractor to prepare a compliance assessment of the investment project and exercise construction supervision of the site 'Landscaping of the area south of the Day Care Centre for Children with Disabilities and Their Families, Haskovo'
|
ОБЩИНА ХАСКОВО
|
€2,659
|
|
30 Nov
|
Road construction and assembly works - Selection of a contractor for the construction of a new roundabout at the junction of road III-502 and road III-504
|
АГЕНЦИЯ "ПЪТНА ИНФРАСТРУКТУРА "ОБЛАСТНО ПЪТНО УПРАВЛЕНИЕ - ВЕЛИКО ТЪРНОВО
|
€664,679
|
|
30 Nov
|
Trucks with lifting platform - Supply by purchase of a used special vehicle up to 3.5 t - aerial platform
|
ЧИСТОТА
|
€35,790
|