|
25 Aug
|
Horticultural products and nursery stock - Supply of turf grass and grass seed mixtures for the green system of Sofia Municipality
|
Столична община
|
€71,581
|
|
25 Aug
|
Various medical devices and articles - 'Periodic delivery of medical devices needed for the treatment of patients at MBAL - Shumen AD, in separate lots' - third procedure
|
Многопрофилна болница за активно лечение - шумен АД
|
€245,482
|
|
25 Aug
|
Pharmaceutical products - 'Supply of medicinal products included in Appendix 2 of the Positive Drug List for the needs of SBALPFZ SOFIA OBLAST EOOD'
|
Специализирана болница за активно лечение по пневмо-фтизиатрични заболявания - софия област ЕООД
|
€177,917
|
|
25 Aug
|
Pharmaceutical products - 'Supply of medicinal products not included in Annex 2 of the PPS, for the needs of UMBALE KANEV AD'
|
Университетска многопрофилна болница за активно лечение "Канев" АД
|
€332,340
|
|
25 Aug
|
Natural gas - 'Supply of natural gas for the Territorial Division of the National Social Security Institute - Kardzhali'
|
Териториално поделение на националния осигурителен институт - кърджали
|
€7,850
|
|
25 Aug
|
Tree cutting services - Clearing, branch pruning and felling of trees along existing and newly built medium and low voltage lines, by separate lots
|
Електроразпределение Юг ЕАД
|
€1.8M
|
|
25 Aug
|
Secretarial, translation and reproduction services - 'Provision of written and oral translations for the needs of the General Directorate Border Police and its territorial units' under separate positions
|
Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/
|
€377,600
|
|
25 Aug
|
Medical equipment - Delivery, installation, commissioning and warranty service of a multi-modal image fusion and navigation system for transperineal prostate biopsy for the needs of UMBAL 'Kanev' AD
|
Университетска многопрофилна болница за активно лечение "Канев" АД
|
€317,190
|
|
25 Aug
|
Medical consumables - Delivery of medical devices not included in the price of the service, paid by patients, for the needs of MBAL-Blagoevgrad AD
|
Многопрофилна болница за активно лечение - благоевград АД
|
€1.4M
|
|
25 Aug
|
Works on installing fire alarm, security alarm systems and antennas for residential buildings - 'Design, supply and construction of video surveillance and perimeter security systems at the Tsarevets substation'
|
Мрежови експлоатационен район - горна оряховица
|
€121,000
|
|
25 Aug
|
Road transport services - Passenger transport service for the needs of Tundzha Municipality, divided into separate positions
|
Община тунджа
|
€121,055
|
|
25 Aug
|
Rechargeable batteries and electric batteries containing one or more cells - Supply of rechargeable batteries for Air Traffic Control ATC sites (2026)
|
Държавно предприятие "Ръководство на въздушното движение" ТПП
|
€41,750
|
|
25 Aug
|
Database related services - Service maintenance of the National Chemicals Information Bureau system
|
Министерство на околната среда и водите
|
€4,920
|
|
25 Aug
|
Gas oil - 'Supply of gas oil for industrial and communal purposes intended for heating sites on the territory of Pomorie Municipality'
|
Община поморие
|
€134,391
|
|
25 Aug
|
Pharmaceutical products - Internal competitive selection: Delivery of medicinal products for the needs of UMBAL 'Sv. Ivan Rilski' EAD for a two-year period under Framework Agreement RD-11-393/12.09.2025 of the Ministry of Health - Central Procurement Body in the healthcare sector, in six separate lots. Reference number 26/2026
|
Университетска многопрофилна болница за активно лечение "Св. иван рилски" ЕАД
|
€153.9M
|
|
25 Aug
|
Medium voltage cable - 'Supply of three-core cables, 12/20 kV', ref. No. PPD 26-054
|
Електроразпределителни мрежи Запад ЕАД
|
€206,000
|
|
25 Aug
|
Construction-related services - Author's supervision during the implementation of the project: Reconstruction, change of use and introduction of energy efficiency and accessible environment measures in the building of the Mayor's Office of the village of Zhivkovo, Hitrino Municipality
|
Община хитрино
|
€2,000
|
|
25 Aug
|
Xerographic paper - Supply of non-recycled copying paper, type I, for the needs of the Ministry of Foreign Affairs
|
Министерство на външните работи
|
€11,000
|
|
25 Aug
|
Home electrical appliances - 'Supply of household electrical appliances and televisions for the needs of Plovdiv Municipality, in two separate positions'
|
Община пловдив
|
€6,533
|
|
26 Aug
|
Implementation of ICT solutions: ERP system, Business Intelligence system, CRM system and an e-learning platform for remote staff training
|
Ар енд Ар Акселерейшън ЕООД
|
€35,320
|
|
26 Aug
|
Implementation of Integrated Business Process Management Systems 1. Implementation of a Customer Relationship Management (CRM) System 2. Implementation of a Business Intelligence System
|
Красота и здраве 2017 ООД
|
€17,608
|
|
26 Aug
|
Digitalisation of the enterprise
|
“Владови стил” ООД
|
€25,690
|
|
26 Aug
|
Provision of ICT services in the following separate positions: Position 1: Implementation of a Customer Relationship Management (CRM) system - 1 unit; Position 2: Implementation of a production management module/system - 1 unit.
|
ВМ комфорт ЕООД
|
€18,887
|
|
26 Aug
|
Construction and assembly works for the application of energy-efficient thermal insulation systems in a building used by NOVA LINIA EOOD
|
Нова линия ЕООД
|
€62,208
|
|
26 Aug
|
Repair of pump units owned by Vik Yambol EOOD
|
Водоснабдяване и канализация ЕООД
|
€60,000
|
|
26 Aug
|
Production and delivery on request of compound feed for dairy cattle according to the contracting authority's recipe
|
Професионална гимназия по ветеринарна медицина "Проф. д-р георги павлов"
|
€20,460
|
|
26 Aug
|
Group voluntary health insurance services (medical insurance 'Health Care') for the employees of the Human Resources Development Centre
|
Център за развитие на човешките ресурси
|
€51,129
|
|
26 Aug
|
Update of the technical design for the project 'Reconstruction and improvement of Vasil Levski Street in the town of Kostenets, Kostenets Municipality'
|
Община костенец
|
€2,200
|
|
26 Aug
|
Supply of 20 electric bicycles funded under BGOVCF No. BG16FFPR003-2.006-0094-C01 under Project No. BG16FFPR003-2.002-0009
|
Община баните
|
€25,779
|
|
26 Aug
|
Organisation and performance of fireworks shows in the territory of Varna Municipality for New Year, 3 March and 15 August celebrations and other events
|
Община варна
|
€85,000
|
|
26 Aug
|
Invitation 10: Subscription servicing and technical maintenance, prevention, repair, delivery and installation of spare parts for out-of-warranty refrigeration equipment, kitchen equipment, extraction systems, weighing devices, electric water heaters and laundry equipment for the Food Complex Activity
|
Община варна
|
€15,585
|
|
26 Aug
|
Invitation 11 'Subscription service and technical maintenance, prevention, repair, delivery and installation of spare parts for out-of-warranty refrigeration equipment, kitchen equipment, aspiration systems, weighing devices, electric boilers and laundry equipment, and spare parts for their maintenance, for the needs of OP 'Zoo-Rescue Centre' for 2026/2027'
|
Община варна
|
€2,521
|
|
26 Aug
|
Periodic deliveries of food products for the needs of Primary School 'Redzheb Kyupchyu' - Topchiysko village for the 2026/2027 school year, in separate lots
|
Основно училище "Реджеб кюпчю"
|
€20,300
|
|
26 Aug
|
Provision of food for the staff of the Emergency Medical Care Center Dobrich working 12-hour shifts, under Ordinance No 11 of 21.12.2005, via food vouchers for a period of 12 months
|
Център за спешна медицинска помощ - добрич
|
€40,250
|
|
26 Aug
|
Call 15 'Production, delivery and installation of additional printed and promotional materials under project No. BG16FFPR003-1.001-0032 "Varna - an innovative, educated, healthy and preserved city"', "summary
|
Община варна
|
€2,301
|
|
26 Aug
|
Supply of motor fuels (diesel and petrol) for the needs of Simeonovgrad Municipality
|
Община симеоновград
|
€140,000
|
|
26 Aug
|
Post-warranty service maintenance of the light official vehicles of RZOK - Pernik, including supply and fitting of spare parts, consumables and accessories for them
|
Районна здравноосигурителна каса - перник
|
€3,250
|
|
26 Aug
|
Supply, installation, commissioning and warranty maintenance of 1 pump with capacity of at least 1000 m3/hour and 1 vacuum system with two vacuum pumps
|
Регионална инспекция по околната среда и водите - русе
|
€30,275
|
|
26 Aug
|
Supply of food products for the needs of the 'Evropeycheta' Kindergarten, town of Vratsa, in three separated positions
|
Детска градина "Европейчета"
|
€42,943
|
|
26 Aug
|
Construction and assembly works on the structure: 'Rehabilitation and reconstruction of road RSE 2132 - I-2, Ruse - Novo Selo holiday village - Ruse, Sredna Kula district - /III-501/'
|
Община русе
|
€2.6M
|
|
26 Aug
|
Supply of heating fuel for the needs of Simeonovgrad Municipality
|
Община симеоновград
|
€320,000
|
|
26 Aug
|
Delivery 2 of medicinal products and medical devices for dialysis
|
Многопрофилна болница за активно лечение - д-р стамен илиев АД
|
€110,000
|
|
26 Aug
|
Consulting services for the preparation of the city of Burgas' application for European Capital of Culture, Stage One
|
Община бургас
|
€46,000
|
|
26 Aug
|
Repair, renovation, equipment and energy efficiency measures in the building of the 'Vazrazhdane' community centre in the village of Bulgarsko Slivovo, Svishtov municipality
|
Община свищов
|
€851,812
|
|
26 Aug
|
Comprehensive internal cleaning of 127th Secondary School 'Ivan Nikolaevich Denkoglu', Sofia, for the 2026/2027 school year
|
127. Средно училище "Иван николаевич денкоглу"
|
€46,000
|
|
26 Aug
|
Reconstruction of the heating installation at the Y. Yovkov Children's Complex in Sevlievo
|
Център за подкрепа за личностно развитие - детски комплекс "Й. йовков"
|
€73,512
|
|
26 Aug
|
Repair works in the building of Vasil Levski Primary School, town of Razgrad
|
Основно училище "Васил левски"
|
€117,601
|
|
26 Aug
|
Engineering - design, construction and design supervision for major roof repair of building No. 56486.501.100.1, Shumen province, Novi Pazar municipality, Pisarevo village
|
Община нови пазар
|
€26,689
|
|
26 Aug
|
Preparation and delivery of hot lunches - catering on advance order for Novi Pazar Municipality
|
Община нови пазар
|
€158,937
|
|
26 Aug
|
Engineering services (design, author supervision and construction) for energy renovation of multi-family residential buildings in the Stanevska mahala, Ustovo and Petrovitsa districts of Smolyan
|
Община смолян
|
€2.3M
|
|
26 Aug
|
Engineering (design, construction works, and author supervision) for the project: Reconstruction and rehabilitation of a public square area with regulatory plots 102, 103, 104 and 105, district 19, village of Yerusalimovo, Lyubimets municipality
|
Община любимец
|
€104,300
|
|
26 Aug
|
Additional earthing installations to improve the resistance of existing lightning-protection earthing systems, ref. No. 26ИП-Е50А045
|
Национална електрическа компания ЕАД
|
€67,700
|
|
26 Aug
|
Winter maintenance of the municipal road and street network - snow clearing and sanding in Gabarovo municipality - operational seasons 2026-2027, 2027-2028 and 2028-2029
|
Община гълъбово
|
€83,500
|
|
26 Aug
|
Specialised transport of students at PGTrLP in Omurtag by bus in Targovishte Province for the 2026/27 school year, in two separate lots
|
Професионална гимназия по транспорт и лека промишленост
|
€49,923
|
|
26 Aug
|
Construction of a recreation park for sport and leisure in the Sinchets area - Stage 1
|
Община тетевен
|
€106,500
|
|
26 Aug
|
Specialised transport of students of the Vasil Levski Agricultural High School in Parvomay for the 2026/2027 school year
|
Професионална гимназия по селско стопанство "Васил левски" - гр. първомай
|
€89,010
|
|
26 Aug
|
Construction, design and author's supervision for the introduction of energy efficiency measures in the administrative building of Dobrichka Municipality, Dobrich
|
Община добричка
|
€2.3M
|
|
26 Aug
|
"Delivery, routine repair and replacement of a section of the heat pipeline of the Third Iskar highway in the 'Druzhba-1' district from chamber I71 to the ACS of building 121"
|
Топлофикация софия ЕАД
|
€152,287
|
|
26 Aug
|
Procurement of licences for software products for the needs of Varna Municipality in separate lots
|
Община варна
|
€44,980
|
|
26 Aug
|
Supply of food products for the needs of MBAL 'Dr Tota Venkova AD' - Gabrovo
|
Многопрофилна болница за активно лечение "Д-р тота венкова" АД
|
€109,365
|
|
26 Aug
|
Supply, repair and replacement of a section of the heating pipeline on III-A Iskar Highway in the Hristo Smirnenski district, from chamber KHS11-10-1 to the substations of blocks 8, 9, 10 and 10A
|
Топлофикация софия ЕАД
|
€555,466
|
|
26 Aug
|
Supply and installation of two heat supply substations for the National Institute of Meteorology and Hydrology
|
Национален институт по метеорология и хидрология
|
€40,000
|
|
26 Aug
|
Selection of an electricity supplier, balancing group coordination, full administration of the information flow with ESO and bearing imbalance costs for the needs of SBPLR EOOD, Pernik
|
Специализирана болница за продължително лечение и рехабилитация ЕООД
|
€48,500
|
|
26 Aug
|
Construction supervision during the execution of construction sites in populated areas on the territory of Mineralni Bani municipality, in separate lots
|
Община минерални бани
|
€17,280
|
|
26 Aug
|
Supply of medicinal products not included in Annex 2 of the Positive Drug List for the needs of UMBAL 'Kanev' AD
|
Университетска многопрофилна болница за активно лечение "Канев" АД
|
€270,911
|
|
26 Aug
|
Supply of food products for the needs of the kindergarten with nursery groups 'Osmi Mart', town of Suedinenie, Suedinenie municipality, Plovdiv province, split into separate lots
|
Детска градина с яслени групи "Осми март" гр. съединение
|
€158,705
|
|
26 Aug
|
Supply, installation, commissioning and warranty of kitchen equipment (electrical appliances)
|
Община твърдица
|
€10,690
|
|
26 Aug
|
Specialised transport of teachers and pupils of 'St. St. Cyril and Methodius' Secondary School, Ugarchin, for the 2026/2027 school year, in 3 separate lots
|
Средно училище "Св.св.кирил и методий"
|
€82,496
|
|
26 Aug
|
Supply of general hospital consumables for the needs of MBAL 'Dr Hristo Stambolski' EOOD in Kazanlak
|
Многопрофилна болница за активно лечение - д-р христо стамболски ЕООД
|
€14,343
|
|
26 Aug
|
Routine repair of the sidewalk along the main street in the village of Baylovo, Gorna Malina Municipality
|
Община горна малина
|
€61,745
|
|
26 Aug
|
Engineering - design, construction and design supervision for the renovation of Nursery 'Sheturche', buildings with identifiers 87374.553.211.1, 87374.553.211.2 and 87374.553.211.3, at 25 Zahari Velichkov Street
|
Община ямбол
|
€916,667
|
|
26 Aug
|
Engineering - design, construction and design supervision for the renovation of Kindergarten 'Prolet', Building 1 and Building 2, Yambol, 2 Chaya Street
|
Община ямбол
|
€1.1M
|
|
26 Aug
|
Specialised transport of pupils at Hristo Botev Primary School, Kamburovo village, by bus in Targovishte province for the 2026/27 school year, in two lots
|
Основно училище "Христо ботев"
|
€26,316
|
|
26 Aug
|
Engineering - design, construction and design supervision for the renewal and modernisation of 'Valentina' Kindergarten, Yambol
|
Община ямбол
|
€3.5M
|
|
26 Aug
|
Construction works for the project 'Reconstruction and landscaping of a square at the Vidin-Yug Industrial Park', PI 10971.510.126, Vidin, Southern industrial zone
|
Община видин
|
€1.2M
|
|
26 Aug
|
Engineering - design, construction and author's supervision for the renovation of Primary School 'P.R. Slaveykov', building with identifier 87374.531.251.1, Yambol, at 8 Yanko Sakazov Street
|
Община ямбол
|
€979,720
|
|
26 Aug
|
Construction supervision of construction works for the project 'Sewerage for wastewater in the Vazrazhdane district, town of Rudozem'
|
Община рудозем
|
€14,856
|
|
26 Aug
|
Engineering (design, designer supervision and construction and installation works) for the modernisation of the health service building in the village of Garmen to improve the quality of healthcare services
|
Община гърмен
|
€126,571
|
|
26 Aug
|
Selection of an operator for the printing, management and delivery of food vouchers for the staff of the Emergency Medical Care Centre - Yambol for 2026-2027, under Ordinance No 11/21.12.2005
|
Център за спешна медицинска помощ - ямбол
|
€43,400
|
|
26 Aug
|
Construction and repair works in buildings of the Ministry of Finance
|
Министерство на финансите
|
€331,000
|
|
26 Aug
|
Provision of lifeguard services in 2026 on public maritime beaches of exclusive state property in Varna Province, split into separate lots
|
Областна администрация - област варна
|
€136,000
|
|
26 Aug
|
Supply of food products for the National School Complex of Culture with Lycee for Italian Language and Culture with the Participation of the Republic of Italy
|
Национален учебен комплекс по култура с лицей за изучаване на италиански език и култура с участието на република италия
|
€63,000
|
|
26 Aug
|
Delivery and installation of equipment and furnishing for the Hristo Botev-1900 community club in Vrashets, in three separate lots
|
Христо ботев - 1900, гр. вършец НЧ
|
€19,320
|
|
26 Aug
|
Provision of lifeguard services in 2026 on unguarded public sea beaches in Varna Province, split into separate lots
|
Областна администрация - област варна
|
€136,000
|
|
26 Aug
|
Supply and installation of equipment and furnishings for the Hristo Botev - 1900 Public Library in Vrashets, in three separate lots
|
Христо ботев - 1900, гр. вършец НЧ
|
€6,640
|
|
26 Aug
|
Construction and assembly works: Conversion and reconstruction of an existing building into a centre for therapeutic services and recreation in the village of Erma reka, Zlatograd municipality
|
Община златоград
|
€429,570
|
|
26 Aug
|
Provision of water rescue services in 2026 for sites of exclusive state ownership, unguarded sea beaches in Varna Province, in separate lots
|
Областна администрация - област варна
|
€136,000
|
|
26 Aug
|
Provision of lifeguard services in 2026 on unguarded sea beaches in Varna Province, divided into separate positions
|
Областна администрация - област варна
|
€136,000
|
|
26 Aug
|
Construction and repair works on the site 'Reconstruction and rehabilitation of street and sidewalk pavements, water supply and water supply branch lines on streets in the Municipality of Veliki Preslav - sub-site 'Rayko Daskalov' Street from OK-170 to OK-372' - road part
|
Община велики преслав
|
€384,172
|
|
26 Aug
|
Construction supervision during the reconstruction and rehabilitation of street and pavement surfacing on Rayko Daskalov Street, Veliki Preslav
|
Община велики преслав
|
€7,683
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables according to an attached specification for the needs of MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables according to an attached specification for the needs of MBAL - Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables according to an attached specification for the needs of MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables according to the attached specification for the needs of MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic supply of laboratory reagents and consumables under an attached specification for the needs of MBAL - Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic supply of laboratory reagents and consumables under an attached specification for the needs of MBAL - Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables for MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables according to the attached specification for the needs of MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic supply of laboratory reagents and consumables according to the attached specification for the needs of MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables for the needs of MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Periodic delivery of laboratory reagents and consumables for MBAL Asenovgrad EOOD
|
Многопрофилна болница за активно лечение - асеновград ЕООД
|
€52,000
|
|
26 Aug
|
Pharmaceutical products - Supply of medicinal products under Framework Agreement No. RD-11-393/12.09.2025 for the needs of 'Specialised Hospital for Active Treatment of Haematological Diseases' EAD
|
Специализирана болница за активно лечение на хематологични заболявания ЕАД
|
€76.3M
|
|
26 Aug
|
Programming and software consultancy services - 'Subscription support and consulting for the use of software products at UMBAL-Burgas AD'
|
Университетска многопрофилна болница за активно лечение - бургас АД
|
€205,860
|
|
26 Aug
|
IT services: consultancy, software development, Internet and support - 'Provision and maintenance of software products in three separate lots'
|
Информационно обслужване АД
|
€64,400
|
|
26 Aug
|
Construction engineering consultancy services: construction supervision during the execution of works for a secondary stormwater sewer network on part of Omurtag Street from O.T. 139 to O.T. 137, in the village of Stroevo, Maritsa Municipality
|
Община марица
|
€1,810
|
|
26 Aug
|
Multilayer paper and cardboard - Delivery of bulky offset paper, map paper, multilayer papers and cardboards.
|
Военно-географска служба - Военно формирование 26480
|
€166,667
|
|
26 Aug
|
Steam turbine parts - Supply of spare parts for auxiliary equipment of turbine units
|
Тец марица изток 2 ЕАД
|
€204,080
|
|
26 Aug
|
Construction and installation works - Landfilling, compaction and levelling of municipal land for future warehouse and service activities
|
Община бургас
|
|
|
26 Aug
|
Medical consumables - Supply of medical consumables and laboratory reagents for the needs of 'COCT - V. Tarnovo' EOOD
|
Комплексен онкологичен център-велико търново ЕООД
|
€451,015
|
|
26 Aug
|
Electrical panels - Supply of electricity meter panels, sizes D, ST, F and E, made of glass fibre polyester for nominal voltage U0/U 0.6/1 kV
|
Електроразпределение Юг ЕАД
|
€267,202
|
|
26 Aug
|
Software packages and information systems - Granting of a right to use a software solution for validating and generating Excel files under the Taxonomy and for storing and exporting data to an external database
|
Комисия за финансов надзор
|
€75,000
|
|
26 Aug
|
Construction and installation works - Construction on properties of Sofia University 'St. Kliment Ohridski' in three separate lots
|
Софийски университет "Св.климент охридски"
|
€123.2M
|
|
26 Aug
|
IT services: consulting, software development, Internet and support - 'Provision and maintenance of software products in three separate lots'
|
Информационно обслужване АД
|
€64,400
|
|
26 Aug
|
Passenger cars - Purchase and delivery of 1 car for the needs of RU-Samokov
|
Община самоков
|
€20,833
|
|
26 Aug
|
Economic impact assessment - 'Ex-post evaluation of the Rural Development Programme 2014-2020'
|
Министерство на земеделието и храните
|
€102,258
|
|
26 Aug
|
Construction and assembly works - 'Repair of the level crossing to Lifting Bridge No. 1 and facilities to Lifting Bridge No. 1 and Lifting Bridge No. 2, Ferry Complex Varna port terminal'
|
Пристанищна инфраструктура ДП
|
€350,000
|
|
26 Aug
|
Provision of foreign language courses - Organisation and delivery of foreign language and dialect training for staff of the State Agency 'Technical Operations' by lots
|
Държавна агенция "Технически операции" (ДАТО)
|
€137,461
|
|
26 Aug
|
Multilayer paper and cardboard - Delivery of bulk offset paper, map paper, multilayer papers and cardboards.
|
Военно-географска служба - Военно формирование 26480
|
€166,667
|
|
26 Aug
|
Repair and maintenance services - Subscription servicing, maintenance and repair, including delivery of spare parts for lifts and cargo lifts/platforms for the needs of Varna Municipality
|
Община варна
|
€59,500
|
|
26 Aug
|
Construction and installation works for general construction of primary schools - Major repair/reconstruction, redevelopment and elevator extension of the building of 25th Primary School 'Dr. Petar Beron', Sofia Municipality
|
Район "Красно село"
|
€6.5M
|
|
26 Aug
|
Medical equipment - Supply of cosmetic and medical devices for the needs of Medical University 'Prof. Dr. Paraskev Stoyanov' - Varna, in separate lots
|
Медицински университет-варна "Проф. д-р параскев ив.стоянов"
|
€21,980
|
|
26 Aug
|
Electricity distribution cables - 'Supply of medium voltage (MV) power cables with aluminium conductors for underground installation with copper screen, following concluded framework agreements', ref. No PPD 26-062
|
Електроразпределителни мрежи Запад ЕАД
|
€1.3M
|
|
26 Aug
|
Medical equipment - 'Supply of devices and equipment for the units of Trakia University - Stara Zagora'
|
Тракийски университет
|
€47,815
|
|
26 Aug
|
Specialised passenger road transport services - 'Public transport of passengers on bus lines from the regional transport scheme, quota of Gulyantsi Municipality'
|
Община гулянци
|
€492,480
|
|
26 Aug
|
Construction and assembly works - 'Routine repair of roads from the municipal road network'
|
Община сливен
|
€1.0M
|
|
26 Aug
|
Construction works for building pavements and walkways - Selection of contractor for construction works: 'Reconstruction of the pavement network of road II-37 Dzhurovo-Etropole-Zlatitsa, in the section from the start-of-town sign of Etropole to the end-of-town sign of Etropole'
|
Община етрополе
|
€1.8M
|
|
26 Aug
|
Construction supervision during construction - Selection of a contractor for consultancy services for the construction of 8 sites of the republican road network affected by geodynamic processes, in 8 separate lots
|
Агенция "Пътна инфраструктура"
|
€1.5M
|
|
26 Aug
|
Waste containers - 'Supply of waste collection containers for the needs of Kavarna Municipality, divided into separate lots'
|
Община каварна
|
€206,167
|
|
26 Aug
|
Toner cartridges - 'Delivery of original toners and other printing consumables for copier and printing devices of the Brother and Canon brands for the needs of the General Labour Inspectorate Executive Agency'
|
Изпълнителна агенция "Главна инспекция по труда"
|
€22,000
|
|
26 Aug
|
Medical equipment - Supply of medical apparatus and equipment for the needs of Multiprofile Hospital for Active Treatment 'Ivan Skenderov' EOOD - Gotse Delchev
|
Многопрофилна болница за активно лечение - иван скендеров ЕООД
|
€83,145
|
|
26 Aug
|
Building and civil engineering construction work - Major repair, reconstruction and current repair of the building of the Institute of Balkan Studies with Centre of Thracology, Centre area, Zone A-North, Sofia
|
Българска академия на науките
|
€618,663
|
|
26 Aug
|
Pharmaceutical products - Supply of medicinal products for the needs of SBALHZ EAD in 4 separate lots
|
Специализирана болница за активно лечение на хематологични заболявания ЕАД
|
€573,729
|
|
26 Aug
|
Multilayer paper and cardboard - Supply of offset bulk paper, cartographic paper, multilayer papers and cardboards
|
Военно-географска служба - Военно формирование 26480
|
€166,667
|
|
26 Aug
|
Toner cartridges - Supply of original toners and other printing consumables for copy and printing devices of Brother and Canon brands for the needs of the General Labour Inspectorate Executive Agency
|
Изпълнителна агенция "Главна инспекция по труда"
|
€22,000
|
|
26 Aug
|
Medical consumables - Restricted procedure under FPSA 'Supply of medical devices for invasive imaging diagnostics, interventional radiology' for UMBAL 'St. Ivan Rilski' EAD, Contract reference: 47/2026 - Invitation MI O 10
|
Университетска многопрофилна болница за активно лечение "Св. иван рилски" ЕАД
|
€1.7M
|
|
26 Aug
|
Mineral fertilisers - Supply of goods for the agricultural activity of 'North Central State Enterprise' SE
|
Северноцентрално държавно предприятие ДП
|
€100,000
|
|
26 Aug
|
Other public, social and personal services - Printing, packaging, personalisation and provision of food vouchers under Ordinance No. 11 of 21 December 2005, term 2 years
|
Многопрофилна болница за активно лечение - благоевград АД
|
€303,307
|
|
26 Aug
|
Various food products - 'Delivery of food products for the needs of Kindergarten 'Kosmonaut' - Plovdiv, in separate lots'
|
Детска градина "Космонавт"
|
€178,922
|
|
26 Aug
|
Pharmaceutical products - 'Supply of medicinal products under Framework Agreement No. RD-11-393/12.09.2025 for the needs of University Hospital 'Alexandrovska' EAD'
|
Университетска многопрофилна болница за активно лечение "Александровска" ЕАД
|
€7.0M
|
|
26 Aug
|
IT services: consulting, software development, Internet and support - System integration services under Art. 7c of the E-Government Act: Development and implementation of a State Aid Electronic Centre for the Ministry of Finance
|
Министерство на финансите; министерство на иновациите и дигиталната трансформация
|
|
|
26 Aug
|
IT services: consultancy, software development, Internet and support - 'Supply and maintenance of software products in three separate lots'
|
Информационно обслужване АД
|
€64,400
|
|
26 Aug
|
Medical equipment - Supply of medical devices and equipment for the needs of UMBALSM 'N. I. Pirogov' EAD - part 7
|
Университетска многопрофилна болница за активно лечение и спешна медицина Н.И. пирогов ЕАД
|
€30,794
|
|
26 Aug
|
Tree felling services - 'Clearance of easement zones on lines operated by the Grid Operations District Blagoevgrad'
|
Мрежови експлоатационен район - благоевград
|
€42,000
|
|
26 Aug
|
Supply of spare parts and out-of-warranty servicing of motor vehicles owned by the head office and branches of Napoitelni Sistemi EAD, in 6 separate lots
|
Напоителни системи ЕАД
|
€726,000
|
|
26 Aug
|
Construction supervision during construction - Preparation of a comprehensive compliance assessment report and construction supervision for the rehabilitation of sidewalks in Lom and villages along Road II-11
|
Община лом
|
€135,621
|
|
26 Aug
|
Motor vehicles - Supply of 1 factory-new, unused high-mobility pickup truck for the needs of Kuklen Municipality
|
Община куклен
|
€37,188
|
|
26 Aug
|
Construction supervision - Selection of a contractor for preparing a comprehensive compliance assessment report and exercising construction supervision over sites in the municipality of Pleven, divided into 5 separate positions, under project No BG16FFPR003-2.006-0020 'One Health in the North-West Region'
|
Община плевен
|
€49,634
|
|
26 Aug
|
Medical supplies - Restricted procedure under DPS 'Supply of medical devices' for UMBAL 'St. Ivan Rilski' EAD, Contract reference 48/2026 - Invitation MI24
|
Университетска многопрофилна болница за активно лечение "Св. иван рилски" ЕАД
|
€1.2M
|
|
26 Aug
|
Supply of net active electricity from a standard balancing group coordinator for 'Student Canteens and Dormitories' EAD
|
"Студентски столове и общежития" ЕАД ЕАД
|
€2.4M
|
|
26 Aug
|
Repair and maintenance services for video equipment - Out-of-warranty and technical maintenance of an existing cloud video surveillance system for the needs of TP 'DLS Iskar'
|
Териториално поделение държавно ловно стопанство "Искър"
|
€730
|
|
26 Aug
|
Road base and pavement construction works - 'Selection of a contractor for construction, major repair, rehabilitation and routine maintenance of streets, municipal roads and their structures in District 9 'Osvobozhdenie', Burgas Municipality'
|
Община бургас
|
€15.3M
|
|
26 Aug
|
Furnishings - 'Delivery and assembly of furniture and office equipment', ref. No. 26TP-U19A066
|
Национална електрическа компания ЕАД
|
€90,000
|
|
26 Aug
|
Printing plate production services - 'Performance of printing services for the needs of Varna Municipality and its municipal budget units'
|
Община варна
|
€130,000
|
|
26 Aug
|
Transformers - 'Supply of three-phase oil-filled sealed distribution transformers up to 800 kVA, 10/0.4 kV - Sofia warehouse and Vratsa warehouse, following framework agreements', ref. No PPD 26-061
|
Електроразпределителни мрежи Запад ЕАД
|
€1.0M
|
|
26 Aug
|
Workwear, special work clothing and accessories - Supply of personal protective equipment and work clothing
|
Държавно предприятие "Радиоактивни отпадъци" ДП
|
€137,292
|
|
26 Aug
|
Personal care products - 'Supply of hygiene and cleaning materials for the needs of Varna Municipality and its units'
|
Община варна
|
€127,823
|
|
26 Aug
|
Beds and bed articles and special similar articles (mattresses, duvets, eiderdowns etc.) - 'Supply of bed linen and bedding for children aged 1 to 3 years for the municipal nurseries in Varna Municipality, by separate positions'
|
Община варна
|
€74,734
|
|
26 Aug
|
Electricity - Supply of electricity and selection of a balancing group coordinator for sites of the Employment Agency under six separate lots
|
Агенция по заетостта
|
€1.1M
|
|
26 Aug
|
Repair and maintenance services - Subscription maintenance and supply of spare parts and consumables for air conditioners installed in workplaces of the NOI Smolyan territorial unit
|
Териториално поделение на националния осигурителен институт - смолян
|
€2,179
|
|
26 Aug
|
Construction work - Selection of a contractor for maintenance of green areas, including creation of new ones, irrigation system maintenance and other greening activities, divided into seven lots
|
Община бургас
|
€28.1M
|
|
26 Aug
|
Multilayer paper and cardboard - Delivery of bulk offset paper, cartographic paper, multilayer papers and cardboards
|
Военно-географска служба - Военно формирование 26480
|
€166,667
|
|
26 Aug
|
Road construction and installation works - 'Widening of Srebarna Street / Henrik Ibsen Street' from Cherni Vrah Boulevard to Koziak Street
|
Столична община
|
€1.6M
|
|
26 Aug
|
Cultural event organisation services - ORGANISATION AND STAGING OF 'ZORO' - A MUSICAL WITH MUSIC BY GIPSY KINGS AND JOHN CAMERON, with mandatory participation in the leading role of artist Vladimir Zombori
|
Държавна опера - русе
|
€70,000
|
|
26 Aug
|
Medicinal gases - Supply of medical gases
|
Многопрофилна болница за активно лечение "Национална кардиологична болница" ЕАД
|
€107,217
|
|
26 Aug
|
Parts for steam boilers - Supply of flexible expansion joints for boilers PK 38-4 and Ep 670-140 (P-62)
|
Тец марица изток 2 ЕАД
|
€106,500
|
|
26 Aug
|
Construction supervision - Preparation of a comprehensive compliance assessment report for an investment project and construction supervision during the execution of construction works for a new sewer branch for domestic wastewater at the Ustovo hydropower plant, ref. no. 26IP-550A022
|
Национална електрическа компания ЕАД
|
€1,622
|
|
26 Aug
|
Technical servicing and repair of motor vehicles, motorcycles and related equipment - Vehicle maintenance covering major and routine repair and servicing of vehicles owned by TP 'DGSM Malko Tarnovo' with supply of spare parts and accessories for 24 months
|
Териториално поделение "Държавно горско стопанство малко търново"
|
€35,790
|
|
26 Aug
|
Pharmaceutical products - Internal competitive selection: 'Supply of medicinal products for the needs of UMBAL Sv. Ivan Rilski AD for a period of two years under Framework Agreement RD-11-393/12.09.2025 of the Ministry of Health - Central Procurement Body, in six separate lots. Reference number 26/2026'
|
Университетска многопрофилна болница за активно лечение "Св. иван рилски" ЕАД
|
€153.9M
|
|
26 Aug
|
Other public, social and personal services - Selection of an operator for the issuance, provision and periodic loading of food vouchers on electronic media for the employees of CPZ-Ruse EOOD
|
Център за психично здраве - русе ЕООД
|
€300,032
|
|
26 Aug
|
Cleaning and restoration services and similar services - Washing of sound-insulating and protective panels on Blvd. Brussels, Blvd. Peyo Yavorov, Blvd. Evlogi and Hristo Georgiev, Blvd. Acad. Ivan Evst. Geshov and the Ring Road near the IKEA store
|
Столична община
|
€153,388
|
|
26 Aug
|
Various food products and dry goods - 'Periodic deliveries through purchase of food products for the needs of the Home Social Patronage, Hristo Botev Primary School and Sveta Anna Kindergarten in Sapareva Banya municipality in three separate lots'
|
Община сапарева баня
|
€228,121
|
|
26 Aug
|
Furniture (including office furniture), furnishings, domestic appliances (excluding light fittings) and cleaning products - 'Supply and installation of furniture and equipment for the Rodina Library, Stara Zagora, in separate lots'
|
Община - стара загора
|
€138,272
|
|
26 Aug
|
Road paving works - Selection of contractor for works: Major repair (reconstruction) of municipal streets in Etropole
|
Община етрополе
|
€488,089
|
|
26 Aug
|
Construction and installation works: Selection of a contractor for construction and installation works under project BG16FFPR003-2.006-0020 'One Health in the North-West Region', for the major overhaul of the garden in front of the 'White Eagles' stadium in Pleven
|
Община плевен
|
€426,333
|
|
26 Aug
|
Insulated wires and cables - 'Supply of low voltage (LV) twisted insulated conductors with supporting neutral, following framework agreements', ref. No PPD 26-068
|
Електроразпределителни мрежи Запад ЕАД
|
€3.0M
|
|
26 Aug
|
Construction supervision - Preparation of a comprehensive conformity assessment report and construction supervision for emergency cleaning and reinforcement of a drainage channel on municipal road TGV1073 /III-706, Velichka - Zvezditsa/ - Vrani kon - Golyamo Tsarkvishte - Obitel - /III-704/, Omurtag municipality, Targovishte district
|
Община омуртаг
|
€7,669
|
|
26 Aug
|
Repair and maintenance services for electrical machines, apparatus and associated equipment - Major overhaul of 1 rotor for an asynchronous electric motor type VAZ 215/109-6AM05
|
Аец козлодуй ЕАД
|
€997,019
|
|
26 Aug
|
Construction and assembly works on hydraulic structures - Selection of contractors for repair and restoration works on facilities protecting against the harmful effects of water (OPVVV), managed by Napoitelni Sistemi EAD, with 2 separate lots
|
Напоителни системи ЕАД
|
€1.3M
|
|
26 Aug
|
Supply of equipment and containers for the collection and on-site pre-treatment of separately collected garden waste for the needs of Pleven Municipality
|
Община плевен
|
€110,559
|
|
26 Aug
|
Straw and fodder plants - 'Supply of food products for feeding the animals at the Zoocentre Municipal Enterprise in Varna, by separate lots'
|
Община варна
|
€48,900
|
|
26 Aug
|
Fruit, including nuts - Supply of fruit for children in nurseries and nursery groups in Varna Municipality
|
Община варна
|
€1.4M
|
|
27 Aug
|
Selection of a contractor for supply, installation and commissioning of photovoltaic panels combined with inverters - 12 kW and local energy storage devices (batteries) combined with inverters - 56 kW at a site in Zlatograd, Smolyan district
|
ЕТ "Сателит-тм - антон симеонов
|
€43,292
|
|
27 Aug
|
Selection of a contractor for ICT services and solutions: building an information archiving system, a local network information protection system and an information storage and sharing management system
|
Алфа куолити сертификация ЕООД
|
€23,443
|
|
27 Aug
|
Introduction of information and communication technologies through the construction of an information protection system for a local network - 1 unit
|
"Суит Силвия ИВ" ЕООД
|
€8,396
|
|
27 Aug
|
Selection of a contractor for supply, installation, construction and commissioning of: 1. Photovoltaic panels combined with inverters with installed capacity of 30 kW 2. Local battery energy storage facilities combined with inverters with capacity of 40 kWh
|
"Верони БГ" ЕООД
|
€42,333
|
|
27 Aug
|
Construction of a photovoltaic power plant with photovoltaic modules, batteries and inverters for two commercial sites of 'VANGELOV OIL' OOD in the village of Pavolche, Vratsa municipality
|
Вангелов ойл ООД
|
€78,085
|
|
27 Aug
|
Improving energy efficiency and the use of renewable energy at GIS - 04 OOD
|
ГИС-04 ЕООД
|
€79,480
|
|
27 Aug
|
Improving energy efficiency and use of renewable energy at Slavyanka OOD
|
Славянка ООД
|
€79,480
|
|
27 Aug
|
Supply of food products for Kindergarten No. 46 'Zhiva Voda'
|
Детска градина 46 "Жива вода"
|
€51,100
|
|
27 Aug
|
Supply, installation and commissioning of specialised equipment for modernising the material and technical base of 'Vasil Levski' Vocational High School, Kardzhali
|
Професионална гимназия "Васил левски" - кърджали
|
€18,539
|
|
27 Aug
|
Repair of the lighting and power installation in the building of the Regional Service 'Fire Safety and Population Protection' - Vidin, part of the Regional Directorate 'Fire Safety and Population Protection' - Vidin
|
Регионална дирекция "Пожарна безопасност и защита на населението" (РДПБЗН) - Видин
|
€25,000
|
|
27 Aug
|
Preparation and provision of a hot lunch for people in need in the municipality of Pravets, under the Food and Basic Material Assistance Programme 2021-2027
|
Община правец
|
€52,747
|
|
27 Aug
|
Current repair of fences of buildings in the territory of Radomir Municipality, in two separate lots
|
Община радомир
|
€82,405
|
|
27 Aug
|
Supply of food products for child and social care facilities in Momchilgrad Municipality - 2026
|
Община момчилград
|
€100,000
|
|
27 Aug
|
Preparation and delivery of ready meals under the project 'Warm Lunch in Banite Municipality'
|
Община баните
|
€111,300
|
|
27 Aug
|
Engineering - preparation of a comprehensive design for an investment initiative, execution of construction works and design supervision for the reconstruction and rehabilitation of municipal bypass road BLG 2101, Municipality of Gotse Delchev
|
Община гоце делчев
|
€2.7M
|
|
27 Aug
|
Emergency restoration of the flow capacity and restoration of the broken integrity of the riverbed correction of the Ruchene River in the regulated area of the village of Reselets, Cherven Bryag Municipality
|
Община червен бряг
|
€961,047
|
|
27 Aug
|
Charging, printing and delivery of food vouchers for the needs of Ekoproekt OOD, town of Vratsa
|
Екопроект ООД
|
€77,350
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27 Aug
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Repair of the roof waterproofing of the SF Storage building at level +18.60, level +15.90 and level +21.60, by laying roll bitumen membrane using the gas-flame method
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Аец козлодуй ЕАД
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€131,618
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27 Aug
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Construction supervision during the works on the project 'Rehabilitation and reconstruction of the street network, sidewalks and appurtenances on Edelweiss Street, town of Dzhebel'
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Община джебел
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€21,117
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