|
1 Sep
|
Implementation of ICT systems for business management
|
Харизма 222 ЕООД
|
€24,058
|
|
1 Sep
|
Supply, implementation, configuration and commissioning of an integrated system for protecting, archiving, storing and sharing corporate information
|
Електрикс ООД
|
€23,443
|
|
1 Sep
|
Supply, installation and commissioning of an air-cooled condensing unit (chiller) with a capacity of 187 kW
|
Пантелей тошев ООД
|
€45,990
|
|
1 Sep
|
Supply, installation and commissioning of: horizontal machining centre with twin-pallet station, vertical CNC lathe, circular saw for pipes with infeed and outfeed roller conveyors, and CNC superfinishing machine for external cylindrical surfaces between centres
|
Хидравлични елементи и системи /хес/ АД
|
€1.4M
|
|
1 Sep
|
Selection of a contractor for the implementation of ICT solutions including an ERP system, a CRM system, a Business Intelligence system and an information archiving system
|
Ай би глобал
|
€33,803
|
|
1 Sep
|
Installation of energy-efficient insulation systems in a building, with two separate lots
|
Зеленчуци ООД
|
€78,381
|
|
1 Sep
|
Construction of a new photovoltaic power plant for own consumption of 20 kW on the roofs and facades of an existing building, combined with supply and installation of battery storage with a minimum total capacity of 100 kWh
|
Никтроникс ООД
|
€76,546
|
|
1 Sep
|
Support for the development of business processes in the social enterprise ET Atanas Peshalov
|
ЕТ Атанас Пешалов
|
€23,039
|
|
1 Sep
|
Design, construction and commissioning of a new 30 kW photovoltaic power plant for own consumption, including an electricity storage system, on the roof of an existing production building
|
Ивко ЕООД
|
€41,831
|
|
1 Sep
|
Development, testing and implementation of AI software for automating the translation workflow for SimpleTMS
|
Митра транслейшънс ООД
|
€295,000
|
|
1 Sep
|
Provision of licences for renewal/extension of the right of use and maintenance of office packages
|
Българска телеграфна агенция
|
€41,257
|
|
1 Sep
|
Construction works for the project 'Reconstruction and renewal of the football pitch in the village of Breznitsa, Gotse Delchev Municipality'
|
Община гоце делчев
|
€669,300
|
|
1 Sep
|
Procurement of a subscription for 10 user accesses (Premium Subscription) to an AI-based legal research and analysis software platform
|
Община благоевград
|
€5,849
|
|
1 Sep
|
Construction supervision and investor control for the construction of a new courthouse building for the Administrative Court in Silistra
|
Административен СЪД - силистра
|
€28,700
|
|
1 Sep
|
Preparation and delivery of prepared food - 'warm lunch' under the Food and Basic Material Assistance Programme, operation BG05SFPR003-1.001 'Warm lunch in Stambolovo municipality'
|
Община стамболово
|
€287,499
|
|
1 Sep
|
Supply of an unused electric passenger car
|
Национална спортна академия "Васил левски"
|
€47,000
|
|
1 Sep
|
Construction works: Building an extension to the 'Radost' kindergarten in Gotse Delchev, Gotse Delchev Municipality
|
Детска градина "Радост"
|
€115,570
|
|
1 Sep
|
Replacement of the pressure water pipeline to the pressure reservoir for the water supply of the town of Lyubimets - Stage 1
|
Община любимец
|
€1.1M
|
|
1 Sep
|
Supply, installation, assembly and warranty maintenance of equipment for an electronics and automation laboratory
|
Професионална гимназия по електротехника и електроника "Апостол арнаудов"
|
€36,610
|
|
1 Sep
|
Construction supervision and investor control for the 'Construction and equipping of a Situational Operations Centre'
|
Главна дирекция "Пожарна безопасност и защита на населението" (ГДПБЗН) - МВР
|
€42,766
|
|
1 Sep
|
Preparation of municipal roads in Dobrichka Municipality for winter operation during the 2026/2027 season
|
Община добричка
|
€255,646
|
|
1 Sep
|
Charter of a research vessel for marine research campaigns for the Institute of Oceanology, BAS, Varna
|
Институт по океанология
|
€17,500
|
|
1 Sep
|
Supply of office materials and office consumables for the needs of the Sofia City Court
|
Софийски градски СЪД
|
€20,875
|
|
1 Sep
|
Improvement of part of the Klutsohor district in Sliven: construction of alleys, parking spaces, drainage and landscaping of the inter-block space of blocks 1, 2, 3, 4 and 5
|
Община сливен
|
€1.3M
|
|
1 Sep
|
Supply of food products for the 'Lilyana Dimitrova' Kindergarten and the School Canteen in Madzharovo
|
Община маджарово
|
€35,000
|
|
1 Sep
|
Routine repair and conservation-restoration works on the Kolyu Ficheto bridge over the Dryanovska river
|
Община дряново
|
€172,607
|
|
1 Sep
|
Boiler construction and thermal insulation repair works at 'Toplofikatsia - Sliven - eng. Angel Angelov' EAD
|
Топлофикация-Сливен-инж.Ангел Ангелов ЕАД
|
€480,000
|
|
1 Sep
|
Printing of forms on indigo and newsprint paper and delivery to NRA central office and NRA territorial structures in 28 regional cities
|
Национална агенция за приходите
|
€48,000
|
|
1 Sep
|
Engineering - design, construction and author's supervision for the 'Vasil Levski' Multifunctional Hall in Karlovo
|
Община карлово
|
€2.7M
|
|
1 Sep
|
Reconstruction and rehabilitation of streets in the town of Isperih and the settlements of Isperih municipality - Kitanchevo, Todorovo and Vazovo, financed under Intervention II.G.6 of the Strategic Plan 2023-2027, in separate lots
|
Община исперих
|
€938,617
|
|
1 Sep
|
Recurring deliveries of food products for Kindergarten No. 127 'Sluntse', Sofia
|
Дeтска градина № 127 "Слънце" - район триадица
|
€70,000
|
|
1 Sep
|
Out-of-warranty subscription maintenance service for medical equipment at Dr. Stamen Iliev Multiprofile Hospital, Montana
|
Многопрофилна болница за активно лечение - д-р стамен илиев АД
|
€80,260
|
|
1 Sep
|
Supply of liquefied medical oxygen in cryogenic vessels and of compressed medical oxygen in oxygen cylinders
|
Многопрофилна областна болница за активно лечение "Д-р стефан черкезов" АД
|
€63,885
|
|
1 Sep
|
Supply of copy paper, office supplies and hardware consumables for the Energy and Water Regulatory Commission
|
Комисия за енергийно и водно регулиране
|
€16,667
|
|
1 Sep
|
Supply of medical devices for the catheterisation laboratory of MBAL 'Dr Tota Venkova' JSC - Gabrovo
|
Многопрофилна болница за активно лечение "Д-р тота венкова" АД
|
€346,133
|
|
1 Sep
|
Provision of a hot lunch in the Slatina, Krasno Selo and Oborishte districts under operation BG05SFPR003-1.001 'Hot Lunch'
|
Район "Слатина"
|
€91,331
|
|
1 Sep
|
Major repair and reconstruction of outdoor playgrounds and sports facilities at Kindergarten No. 32 'Moryache', Varna
|
Детска градина № 32 "Моряче"
|
€419,781
|
|
1 Sep
|
Post-warranty servicing of the building air-conditioning system and air conditioners in the work and server rooms of RHIHI-Veliko Tarnovo, including delivery and installation of spare parts
|
Районна здравноосигурителна каса - велико търново
|
€2,983
|
|
1 Sep
|
Reconstruction of municipal road SFO 3304 from the junction with road III-6006 to the municipal border Zlatitsa - Mirkovo, from km 0+000 to km 5+081.86
|
Община златица
|
€3.5M
|
|
1 Sep
|
Supply of detergents, cleaning products, disinfectants and hygiene materials for the needs of Kyustendil Municipality
|
Община кюстендил
|
€128,800
|
|
1 Sep
|
Current repair of buildings of public municipal ownership in the territory of Kyustendil Municipality, in separate lots
|
Община кюстендил
|
€219,766
|
|
1 Sep
|
Routine repair of the municipal road network and street surfaces in the territory of Kyustendil Municipality
|
Община кюстендил
|
€458,724
|
|
1 Sep
|
Supply of one control valve and spare parts, manufactured by 'HORA HOLTER REGELARMATUREN GMBH&CO'
|
Аец козлодуй ЕАД
|
€35,677
|
|
1 Sep
|
Supply of spare parts for the MOA-52020-2x22S electric actuator
|
Аец козлодуй ЕАД
|
€72,913
|
|
1 Sep
|
Construction supervision for the project Reconstruction of sidewalks in the town of Sukhindol, Sukhindol municipality
|
Община сухиндол
|
€8,948
|
|
1 Sep
|
Construction supervision for the project Reconstruction of streets in the town of Suhindol, Suhindol Municipality
|
Община сухиндол
|
€14,913
|
|
1 Sep
|
Supply and installation of interactive displays at Hristo Smirnenski Primary School, town of General Toshevo
|
Основно училище "Хр. смирненски"
|
€4,498
|
|
1 Sep
|
Supply of medical devices (consumables, dressing and surgical materials) for the needs of MBAL 'Dr Stoicho Hristov' EOOD, town of Sevlievo, Invitation 4
|
Многопрофилна болница за активно лечение "Д-р стойчо христов" ЕООД
|
€16,057
|
|
1 Sep
|
Maintenance, servicing and repairs of the compacting installation owned by Nessebar Municipality
|
Община несебър
|
€80,000
|
|
1 Sep
|
Preparation and delivery of catering on prior order - ready hot lunch for full-day students of Vasil Aprilov Primary School, Isperih, for the 2026/2027 school year
|
Основно училище "Васил априлов"
|
€179,520
|
|
1 Sep
|
Design and construction of a fire and emergency safety system for the administrative building of the Territorial Office, second degree - Sliven
|
Централно военно окръжие
|
€14,167
|
|
1 Sep
|
Major repair of streets in the town of Malko Tarnovo, Malko Tarnovo Municipality - Lot No. 1: Major repair of 22-ri Oktomvri Street from station 95 to station 175
|
Община малко търново
|
€633,734
|
|
1 Sep
|
Delivery of two electric movable platforms (ramps) for sea access for people with limited mobility
|
Община бургас
|
€66,667
|
|
1 Sep
|
Reconstruction of a street in the village of Osikovo between O.T.16-O.T.1-O.T.2, Garmen Municipality, Blagoevgrad Province
|
Община гърмен
|
€53,394
|
|
1 Sep
|
Construction and installation works for the project 'Reconstruction and rehabilitation of the street network in the village of Krachimir'
|
Община белоградчик
|
€805,285
|
|
1 Sep
|
Major repair of streets in Malko Tarnovo, Malko Tarnovo Municipality - Lot 2: Major repair of Petko Napetov street from station 313 to station 327
|
Община малко търново
|
€633,734
|
|
1 Sep
|
Major repair of streets in the town of Malko Tarnovo, Malko Tarnovo Municipality - ul. '22-ri Oktomvri' from km 95 to km 175, ul. 'Petko Napetov' from km 313 to km 327 and ul. 'Yanko Maslinkov' from km 230 to km 234
|
Община малко търново
|
€633,734
|
|
1 Sep
|
Routine repair of the sidewalk on 'Parva' Street from station 166 to station 236, Gorna Malina village, Gorna Malina Municipality
|
Община горна малина
|
€89,579
|
|
1 Sep
|
Construction and assembly works for repair of roof structures, roof coverings, facade surfaces and adjacent elements of four buildings in Batak municipality
|
Община батак
|
€302,227
|
|
1 Sep
|
Design supervision (author's supervision) for construction of new retaining walls in Gurkovo, Bulgaria
|
Община гурково
|
€13,299
|
|
1 Sep
|
Security services for the academic buildings of UNSS, the Bonsist Sports Complex and the Open University in Ravda
|
Университет за национално и световно стопанство
|
€180,000
|
|
1 Sep
|
Supply of a server, computer and network equipment
|
Геологически институт "Страшимир димитров"
|
€69,257
|
|
1 Sep
|
Recurrent deliveries of medicinal products for the needs of the University Specialised Hospital for Active Treatment of Eye Diseases - Varna
|
Университетска специализирана болница по очни болести за активно лечение-варна ЕООД
|
€85,000
|
|
1 Sep
|
Supply of airline tickets for air transport of passengers and baggage on business trips in Bulgaria and abroad for the needs of the Civil Aviation Administration Directorate General
|
Главна дирекция "Гражданска въздухоплавателна администрация"
|
€51,078
|
|
1 Sep
|
Traffic light installations with adaptive control and video traffic detectors at intersections in the city of Razgrad, in two separate lots
|
Община разград
|
€159,068
|
|
1 Sep
|
Exercise of construction supervision during the execution of construction and installation works, in three separate lots
|
Община попово
|
€20,452
|
|
1 Sep
|
Construction works on the site: Park alleys, lighting and drainage of an existing square in UPI VIII for park, quarter 76, village of Polikraishte, Gorna Oryahovitsa Municipality
|
Община горна оряховица
|
€290,519
|
|
1 Sep
|
Construction, design and design supervision for the project 'Introduction of energy efficiency measures in the administrative building of Dobrichka Municipality - town of Dobrich, Nezavisimost Street'
|
Община добричка
|
€2.3M
|
|
1 Sep
|
Supply of furniture and equipment for the Humanities Centre at 'Anton Strashimirov' Primary School in Burgas
|
Основно училище "Антон страшимиров"
|
€14,371
|
|
1 Sep
|
Reconstruction of streets, sidewalks, facilities and their accessories in the town of Godech, in 16 stages, divided into 2 separate lots
|
Община годеч
|
€1.5M
|
|
1 Sep
|
Construction of a pedestrian bridge over the Yantra River, Gabrovо
|
Община габрово
|
€1.1M
|
|
1 Sep
|
Supply of lighting poles for the needs of Yambol Municipality in four separate lots
|
Община ямбол
|
€105,000
|
|
1 Sep
|
Preparation and delivery of food for patients and on-duty staff of KOZ - Ruse EOOD
|
Комплексен онкологичен център - русе ЕООД
|
€94,482
|
|
1 Sep
|
Supply of breakfasts and lunch meals for pupils of 'Hristo Botev' Secondary School in Nova Zagora, in two separate lots
|
Средно училище "Христо ботев"
|
€86,085
|
|
1 Sep
|
Supply and installation of furniture for 44 Primary School 'Neofit Bozveli', Sofia, in separate lots
|
44 Средно училище "Неофит бозвели"
|
€51,000
|
|
1 Sep
|
Supply of computer, peripheral and multimedia equipment including installation, configuration and commissioning activities
|
Район "Връбница"
|
€48,474
|
|
1 Sep
|
Organisation and management services for the project 'Overcoming inequalities in the South Central Region in peripheral municipalities on the Haskovo-Harmanli-Svilengrad direction'
|
Тролейбусен транспорт ЕООД
|
€72,000
|
|
1 Sep
|
Periodic deliveries of chemical reagents for the needs of Toplofikacia Sofia EAD
|
Топлофикация софия ЕАД
|
€16.6M
|
|
1 Sep
|
Creation and adaptation of visual content and technical provision of 3D video mapping on the facades of the Bulgarian National Television building for the 2026 presidential and vice-presidential elections
|
Българска национална телевизия
|
€47,000
|
|
1 Sep
|
Preparation and delivery of food (catering) on order and with a pre-set menu, according to a defined recipe book, for the needs of Kindergarten 'Druzhba' - Plovdiv
|
Детска градина "Дружба" - гр. пловдив
|
€177,305
|
|
1 Sep
|
Specialised transport of students from PGSSKhVT 'Angel Kanchev', town of Razgrad
|
Професионална гимназия по селско стопанство и хранително-вкусови технологии "Ангел кънчев"
|
€36,765
|
|
1 Sep
|
Specialised transport of students of the 'Stanka Nikolica Spaso - Elenina' Vocational High School, Razgrad
|
Професионална гимназия по облекло "Станка николица спасо- еленина"
|
€27,090
|
|
1 Sep
|
Construction and installation works: Replacement of the existing lighting system, repair of the base and surface of the high jump sector, run-up track, shot put sector and athletics track, and delivery and installation of professional athletics equipment at the Slaveykov Sports Centre in Burgas
|
Община бургас
|
€565,456
|
|
1 Sep
|
Construction and installation works - Insulation of pipes and hookup of an air-conditioning installation to a subscriber for the Multifunctional Sports Hall 'ARENA BURGAS' in Burgas, Stage 2.1, Black Sea Chess Centre
|
Община бургас
|
€44,557
|
|
1 Sep
|
Medical consumables - Restricted procedure under the Public Procurement Law 'Supply of medical devices for surgery' for UMHAT 'St. Ivan Rilski' EAD, Reference number of the order: 36/2025 - Invitation MI X 3
|
Университетска многопрофилна болница за активно лечение "Св. иван рилски" ЕАД
|
€5.1M
|
|
1 Sep
|
Written translation services - Legalisation of educational documents for foreign applicant-students of UNWE from countries outside the EU and EEA
|
Университет за национално и световно стопанство
|
€300,000
|
|
1 Sep
|
Park and playground equipment - Supply of architectural elements for recreation and tourism around a visitor centre near the village of Pobeda, Tundzha Municipality
|
Община тунджа
|
€36,206
|
|
1 Sep
|
Public road transport services - 'Public passenger transport by bus lines, quota of Panagyurishte Municipality, according to approved route timetables', including 6 separate lots
|
Община панагюрище
|
€335,214
|
|
1 Sep
|
Medical equipment - Supply of equipment for the USMOT project, FNI NNP Vihren - 2024
|
Медицински университет-варна "Проф. д-р параскев ив.стоянов"
|
€35,840
|
|
1 Sep
|
Construction and installation works - 'Major repair of Nikolay Petrini Street from Druzhba Street to Yambol Fortress Street including adjacent parking lots', town of Yambol
|
Община ямбол
|
€808,333
|
|
1 Sep
|
Other public, social and personal services - 'Selection of an operator for the provision of electronic food vouchers for the needs of the University of Forestry'
|
Лесотехнически университет
|
€825,000
|
|
1 Sep
|
Laboratory reagents - Supply of general reagents and consumables in separate lots
|
Химикотехнологичен и металургичен университет (ХТМУ)
|
€47,532
|
|
1 Sep
|
Medical consumables - 'Supply of reagents and laboratory consumables for the needs of MBAL Blagoevgrad AD by separate positions, PART THREE'
|
Многопрофилна болница за активно лечение - благоевград АД
|
€30,336
|
|
1 Sep
|
Spare parts and accessories for motor vehicles and their engines - 'Supply of chassis spare parts for buses and trolleybuses for the needs of Burgasbus EOOD'
|
Бургасбус ЕООД
|
€101,000
|
|
1 Sep
|
Motorway construction works: Appointment of a contractor for design and construction of the 'Ruse - Veliko Tarnovo' motorway, section 'Byala - Veliko Tarnovo', in three separate positions
|
Агенция "Пътна инфраструктура"
|
€1.5B
|
|
1 Sep
|
Park and playground equipment - Supply and installation of sports ground equipment in the villages of Dabnik and Stratsin, Pomorie Municipality, in two separate lots
|
Община поморие
|
€74,519
|
|
1 Sep
|
Pharmaceutical products - 'Delivery of medicinal products under Framework Agreement No RD-11-393/12.09.2025 for the needs of UMBAL 'Aleksandrovska' EAD'
|
Университетска многопрофилна болница за активно лечение "Александровска" ЕАД
|
€7.0M
|
|
1 Sep
|
Park and playground equipment - Supply and installation of equipment for a sports playground in UPI XI, district 21 of the Kamenar quarter plan, town of Pomorie /PI 57491.601.67 under CC/
|
Община поморие
|
€40,639
|
|
1 Sep
|
Pharmaceutical products - 'Periodic deliveries of medicines from the Positive Drug List for the needs of SBALO - Haskovo EOOD, not procured through a centralised procurement body.'
|
Специализирана болница за активно лечение по онкология - хасково ЕООД
|
€1.6M
|
|
1 Sep
|
Pharmaceutical products - Periodic deliveries of medicinal products under the Positive Drug List for the needs of SBALO - Haskovo EOOD, not awarded through the central purchasing body
|
Специализирана болница за активно лечение по онкология - хасково ЕООД
|
€1.6M
|
|
1 Sep
|
Technical servicing and repair of motor vehicles and related equipment - Out-of-warranty maintenance and repair of vehicles owned by the State Fund Agriculture
|
Държавен фонд "Земеделие"
|
€759,000
|
|
1 Sep
|
Food, beverages, tobacco and related products - Wholesale food supply for kindergartens and nurseries in Slatina district
|
Район "Слатина"
|
€1.3M
|
|
1 Sep
|
Programming and software consultancy services - Operational services for maintaining 2 installations of Oracle EBS systems under the project 'Digitalisation of the economy in a big data environment - DIGD' BG16RFPR002-1.014-0013-C01, led by UNWE
|
Университет за национално и световно стопанство
|
€12,777
|
|
1 Sep
|
Electricity - Selection of an electricity supplier, balancing group coordinator, for low-voltage sites for the needs of Tervel Municipality, Dobrich Province
|
Община тервел
|
€201,353
|
|
1 Sep
|
Medical gases - Supply of liquid oxygen for medical purposes for UMBALE 'Sveta Anna' - Sofia AD
|
Многопрофилна болница за активно лечение "Света анна" софия АД
|
€108,000
|
|
1 Sep
|
Various food products - 'Supply of food and non-food goods, detergents and cleaning agents for the needs of Karnobat Municipality and its budget-supported units'
|
Община карнобат
|
€538,450
|
|
1 Sep
|
Sanitary paper products - 'Periodic delivery of hygiene materials for the needs of the National Assembly, divided into separate lots'
|
Народно събрание
|
€90,000
|
|
1 Sep
|
Diagnostic reagents - Supply of kits, reagents and consumables under Ordinance No 26/2007, Part I with 33 separate items
|
Министерство на здравеопазването
|
€1.0M
|
|
1 Sep
|
Agricultural and horticultural products - 'Periodic deliveries of feed for farm animals for the needs of the Agricultural Institute Stara Zagora, in three separate lots'
|
Земеделски институт - стара загора
|
€320,645
|
|
1 Sep
|
Pharmaceutical products - 'Periodic deliveries of medicines from the Positive Drug List for the needs of SBALO - Haskovo EOOD, not procured through a central purchasing body.'
|
Специализирана болница за активно лечение по онкология - хасково ЕООД
|
€1.6M
|
|
1 Sep
|
Repair and maintenance services of medical equipment and precision apparatus - Subscription servicing of medical equipment at Dr Stefan Cherkzov Multiprofile Regional Active Treatment Hospital AD, Veliko Tarnovo
|
Многопрофилна областна болница за активно лечение "Д-р стефан черкезов" АД
|
€10,720
|
|
1 Sep
|
Construction supervision during construction - Compliance assessment report and construction supervision for the project 'Internal sewerage network of Kavrakirovo village, Petrich Municipality'
|
Община петрич
|
€4,857
|
|
1 Sep
|
Medical consumables - Supply of medical devices, reagents and consumables to Dr D. Grmatikov Ruse Specialised Hospital for Active Treatment EOOD
|
Специализирана болница за активно лечение за пневмо- фтизиатрични заболявания д-р димитър граматиков-русе ЕООД
|
€262,750
|
|
1 Sep
|
Various food products - Supply of food and non-food goods, detergents and cleaning products for the needs of Karnobat Municipality and its budget-funded units
|
Община карнобат
|
€538,450
|
|
1 Sep
|
Pharmaceutical products - Dynamic purchasing system for the supply of medicinal products for the needs of 'MBAL - Botevgrad' EOOD for a period of 3 years
|
Многопрофилна болница за активно лечение - ботевград ЕООД
|
€156,872
|
|
1 Sep
|
Devices for measuring electrical quantities - 'Supply of components for an antenna radiation pattern measurement system' for the Faculty of Physics at Sofia University 'St. Kliment Ohridski'
|
Софийски университет "Св.климент охридски"
|
€40,477
|
|
1 Sep
|
Special purpose vehicles - Supply of new, unused light special vehicles with all-wheel drive (4x4) for cable fault location and testing of medium and low voltage cable lines, single-phase version
|
Електроразпределение север АД
|
€840,000
|
|
1 Sep
|
Electricity - Selection of an electricity supplier and standard balancing group coordinator for sites of 'Tsarevgrad Tarnov' EOOD connected at medium and low voltage
|
Царевград търнов ЕООД
|
€200,000
|
|
1 Sep
|
Repair and maintenance services of medical equipment and precision apparatus - Subscription service including preventive maintenance and repair of highly specialised and other medical equipment of 'KOCS-Burgas' EOOD
|
Комплексен онкологичен център - бургас ЕООД
|
|
|
1 Sep
|
Medical consumables - Supply of medical devices/consumables for the Neurosurgery Clinic of 'N. I. Pirogov' UMALS Emergency Medical Hospital EAD - Part V
|
Университетска многопрофилна болница за активно лечение и спешна медицина Н.И. пирогов ЕАД
|
€1.8M
|
|
1 Sep
|
Food, beverages, tobacco and related products - 'Supply of food products to childcare and social care establishments in the Municipality of Kaloyanovo'
|
Община калояново
|
€735,607
|
|
1 Sep
|
Chemical products - 'Periodic supply of bioproducts, standards and other reagents with special purpose'
|
Институт по органична химия с център по фитохимия-софия
|
€97,923
|
|
1 Sep
|
Steam, hot water and related products - Supply of thermal energy with hot water carrier for the needs of 'St. St. Cyril and Methodius' Primary School, city of Plovdiv
|
Средно училище "Св.св. кирил и методий" - гр. пловдив
|
€80,000
|
|
1 Sep
|
Electricity - Selection of a supplier of net active electricity and balancing group coordinator for low voltage for the needs of RHIF - Dobrich
|
Районна здравноосигурителна каса - добрич
|
€15,583
|
|
1 Sep
|
Garbage collection trucks - Supply through the purchase of 1 new truck with a refuse collecting superstructure for bins and containers and a hydraulic crane
|
Община карнобат
|
€133,333
|
|
1 Sep
|
Pharmaceutical products - 'Periodic deliveries of medicinal products from the Positive Drug List for the needs of SBALO - Haskovo EOOD, not awarded through COOP.'
|
Специализирана болница за активно лечение по онкология - хасково ЕООД
|
€1.6M
|
|
1 Sep
|
Laboratory, optical and precision equipment (excluding glassware) - Supply of laboratory instruments under the European project 'AVIATOR'
|
Тракийски университет
|
€8,293
|
|
1 Sep
|
Medical equipment - Supply of an ultrasound diagnostic system for the Rheumatology Clinic of St. Anna University Hospital - Sofia AD
|
Многопрофилна болница за активно лечение "Света анна" софия АД
|
€132,936
|
|
1 Sep
|
Internet or intranet application server development services - Reservation of a virtual server in Microsoft cloud for 3 years for the installation of the MOODLE system
|
Университет за национално и световно стопанство
|
€35,400
|
|
1 Sep
|
Pharmaceutical products - Periodic deliveries of medicinal products under the Positive Drug List for the needs of SBALO - Haskovo EOOD, not awarded through a central purchasing body
|
Специализирана болница за активно лечение по онкология - хасково ЕООД
|
€1.6M
|
|
1 Sep
|
Telecommunications services - Provision of digital mobile telephone services under the GSM/UMTS/LTE standard with national coverage for the needs of 'Southeastern State Company' and its territorial divisions for a period of 36 months
|
Югоизточно държавно предприятие ДП
|
€485,727
|
|
1 Sep
|
Laboratory reagents - Supply of laboratory reagents and consumables - Part 1
|
Национален центьр по заразни и паразитни болести
|
€80,440
|
|
1 Sep
|
Household appliances - Supply of professional appliances for the needs of the Second-Level Budget Spending Units: Activity 'Kindergartens, Nursery and Health Offices' and Activity 'Social Services'
|
Община свиленград
|
€11,707
|
|
1 Sep
|
Architectural design - 'Design and author's supervision for the site: Reconstruction, refurbishment and extension of the existing zoo on the territory of PI 68850.508.7 and PI 68850.508.6 in Stara Zagora'
|
Община - стара загора
|
€153,388
|
|
1 Sep
|
Repair and maintenance services - 'Maintenance of three ZBV mobile X-ray units'
|
Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/
|
€572,924
|
|
1 Sep
|
Pharmaceutical products - 'Periodic deliveries of medicinal products from the Positive Drug List for the needs of SBALO - Haskovo EOOD, not procured through the Centralised Procurement'
|
Специализирана болница за активно лечение по онкология - хасково ЕООД
|
€1.6M
|
|
1 Sep
|
Architectural design - Author's supervision during construction works for major street repair in the Municipality of Roman
|
Община роман
|
€3,201
|
|
1 Sep
|
Office accessories - Supply of consumables for office equipment for UMBALE 'Sveta Anna' - Sofia AD
|
Многопрофилна болница за активно лечение "Света анна" софия АД
|
€469,325
|
|
1 Sep
|
Office machines, equipment and supplies, except computers, printers and furniture - Periodic deliveries of stationery and consumables for the activities of South-West University Neofit Rilski
|
Югозападен университет "Неофит рилски"
|
€98,120
|
|
1 Sep
|
Air transport services - Provision of airline tickets domestic and abroad for air transport of passengers and baggage on business trips, hotel reservations and accommodation abroad and domestically, transfers on trips abroad and domestically, and 'Travel assistance abroad' insurance for business trips of Sofia Tech Park AD employees seconded under project No. 101250707 BRAIN PP
|
София тех парк АД
|
€83,871
|
|
1 Sep
|
Waste water, household refuse, cleanliness and environment services - Services for treating construction waste from renovation activities and bulky waste generated by households in Pernik Municipality
|
Община перник
|
€922,882
|
|
1 Sep
|
Security services - 'Provision of physical security for buildings of the Sofia TD of the NRA, the Blagoevgrad office and the Botevgrad IRC' in three separate lots
|
Национална агенция за приходите
|
€1.2M
|
|
1 Sep
|
Supply and installation of equipment/furnishings for a project creating new social services under the Recovery and Sustainability Mechanism BG-RRP-11.018, Municipality of Stara Zagora
|
Община - стара загора
|
€207,265
|
|
1 Sep
|
Office supplies - Delivery of consumables for office equipment for UMBAH 'Sveta Anna' - Sofia AD
|
Многопрофилна болница за активно лечение "Света анна" софия АД
|
€469,325
|
|
1 Sep
|
Port cranes - Delivery of machinery for the Sarafovo Fishing Port in two separate positions
|
Община бургас
|
€482,200
|
|
1 Sep
|
Food products, beverages, tobacco and related products - 'Supply of food products and goods through periodic orders and daily bread delivery for the needs of the Home Social Patronage in Dolni Dabnik Municipality'
|
Община долни дъбник
|
€400,000
|
|
1 Sep
|
Protective equipment - Supply of personal protective equipment (PPE)
|
Аец козлодуй ЕАД
|
€218,680
|
|
1 Sep
|
Natural gas - Supply of natural gas for the needs of the Territorial Division of the National Social Security Institute - Kyustendil
|
Териториално поделение на национален осигурителен институт - кюстендил
|
€40,903
|
|
1 Sep
|
Hotel equipment - Supply and installation of hotel and garden equipment for the Rest Base of the National Assembly - Velingrad, by lots
|
Народно събрание
|
€43,460
|
|
1 Sep
|
Medical supplies - Supply of reagents and consumables for molecular testing under the AVIATOR project
|
Тракийски университет
|
€6,253
|
|
1 Sep
|
Park and playground equipment - Supply and installation of sports ground equipment in Pomorie and Gaberovo, Pomorie Municipality, in two separate lots
|
Община поморие
|
€80,532
|
|
1 Sep
|
Stop valves - 'Supply of shut-off, check and control valves and float valves for the needs of ViK EOOD, town of Stara Zagora, in separate positions'
|
Водоснабдяване и канализация ЕООД
|
€600,000
|
|
1 Sep
|
Computer network services - Selection of an intermediary for management, booking and payment of all types of services offered on the GOTOBURGAS.COM platform by Burgas Municipality through the municipal enterprises ME Tourism and ME Summer Theatre and Festivals, and by third-party users of the platform
|
Община бургас
|
€460,000
|
|
1 Sep
|
Road construction and assembly works - 'Repair activities on the republic roads on the territory of the country, by separate lots
|
Агенция "Пътна инфраструктура"
|
€1.2B
|
|
1 Sep
|
Pharmaceutical products - Internal competitive selection: Supply of medicinal products for the needs of UMBAL 'Sv. Ivan Rilski' EAD for a two-year period
|
Университетска многопрофилна болница за активно лечение "Св. иван рилски" ЕАД
|
€153.9M
|
|
1 Sep
|
Payment, receivable and debt collection services - 'Collection of amounts from subscribers of ViK EOOD Plovdiv for services offered by the company, in separate lots'
|
Водоснабдяване и канализация ЕООД
|
€895,000
|
|
1 Sep
|
Medical equipment - Supply, installation, commissioning, staff training and warranty servicing of intensive electric hospital beds, electric hospital beds, bedside cabinets and stretchers with X-ray transparent construction for UMBAL Prof. Dr. Stoyan Kirkovich AD
|
Университетска многопрофилна болница за активно лечение - проф. д-р стоян киркович АД
|
€76,204
|
|
1 Sep
|
Forklift trucks with boom clamp, cargo transfer platforms, platform tow trucks used in railway yards - Supply and commissioning of specialised port machinery and equipment, including charging infrastructure, in three separate lots
|
КРЗ порт бургас АД
|
€1.8M
|
|
1 Sep
|
Construction work - Current repair of halls 1, 2, 3, 4 and metal canopies at the main entrance, hall 6 between halls 1 and 2 in Expo Centre Flora
|
Община бургас
|
€13,393
|
|
1 Sep
|
Supply of medicinal products for 2026 under Regulation No 34 of 25.11.2005 for treatment paid by the state budget, lot 7 'EMTRICITABINE, TENOFOVIR DISOPROXIL'
|
Министерство на здравеопазването
|
€220,020
|
|
1 Sep
|
Services related to software products - 'Subscription for a service conducting cyberattack resilience checks of the information infrastructure of Bulgarian Air Traffic Services Authority'
|
Държавно предприятие "Ръководство на въздушното движение" ТПП
|
€210,000
|
|
2 Sep
|
Implementation of integrated business process management systems at 'FARKO advertising' EOOD
|
ФАРКО адвъртайзинг ЕООД
|
€34,570
|
|
2 Sep
|
Construction works to replace window units with extruded PVC frames in a building used by GORAINVEST AD
|
Гораинвест АД
|
€79,882
|
|
2 Sep
|
Engineering: design, supply, construction and commissioning of two photovoltaic power plants with total installed capacity of 56 kW and local electricity storage facilities with total capacity of 120 kWh, for own consumption, at two sites in Stara Zagora
|
"Алимар 11" ООД
|
€78,085
|
|
2 Sep
|
Organisation of national and international events, training exchange and participation in forums and exhibitions to promote social entrepreneurship and cooperation
|
Биоконсерв ООД
|
€25,334
|
|
2 Sep
|
Supply and implementation of ICT solutions: Lot 1: Implementation of a Resource Management System (ERP) - 1 pc. and Implementation of a Customer Relationship Management System (CRM) - 1 pc.; Lot 2: Building an information archiving system - 1 pc. and Building an information storage and sharing management system - 1 pc.
|
"Хенди" ЕООД
|
€33,799
|
|
2 Sep
|
Supply and installation of energy-efficient insulation systems: sandwich panels for walls, 650 m2
|
"Мулти Комфорт" ООД
|
€76,761
|
|
2 Sep
|
Supply, installation, commissioning and warranty service of a local energy storage system (batteries) with inverter(s) for DARMIC - DD OOD
|
Дарми - ДД ООД
|
€79,076
|
|
2 Sep
|
Procurement of machinery in separate lots: Lot 1 Supply, installation and commissioning of an automatic CNC panel saw (1 unit); Lot 2 Implementation of a monitoring platform for production equipment and data analysis (1 unit)
|
Интекст ЕООД
|
€445,458
|
|
2 Sep
|
Purchase of fixed assets in separate lots: CNC wide-belt sander, CNC single-sided edge banding machine and a production equipment monitoring and data analysis platform
|
Елеганс мебел ЕООД
|
€445,448
|
|
2 Sep
|
Construction and implementation of an ICT solution: a single integrated information system with CRM, production management and information archiving modules
|
„Валтекс-Г“ ЕООД
|
€25,592
|
|
2 Sep
|
Engineering of internal technical infrastructure and buildings at the site: Decart Logistics Park in UPI XIV (PI 55871.507.762), quarter 619, Sinata Vir area plan, Pernik
|
Декарт корпорейшън ЕООД
|
€10.7M
|
|
2 Sep
|
Integrated business process management systems: 1. Implementation of a Customer Relationship Management system (CRM); 2. Implementation of a warehouse management module/system (WMS)
|
Янкулови транс ЕООД
|
€17,617
|
|
2 Sep
|
ICT services and solutions expenses, in separate lots: CRM system implementation, warehouse management system (WMS), point-of-sale system, and e-learning platform
|
Сейв компютърс ЕООД
|
€33,201
|
|
2 Sep
|
Reconstruction of a suspension footbridge in the village of Sadovets
|
Община долни дъбник
|
€106,679
|
|
2 Sep
|
Supply of oxygen probes for blocks 1 to 8
|
Тец марица изток 2 ЕАД
|
€82,400
|
|
2 Sep
|
Preparation of technical designs and author supervision during construction works at eight sites in Targovishte Municipality
|
Община търговище
|
|
|
2 Sep
|
Winter maintenance and snow clearing of the municipal road network and street network in settlements of Chernoochene Municipality, Kardzhali Province, for the 2026/2027 operational season
|
Община черноочене
|
€99,806
|
|
2 Sep
|
Subscription-based comprehensive, routine and ad hoc cleaning of the buildings and sites of Center for Urban Mobility EAD
|
Център за градска мобилност ЕАД
|
€198,669
|
|
2 Sep
|
Landscaping of the 'Bulgarka' district, town of Sliven - construction of alleys, parking spaces, drainage and greening of the inter-block spaces near blocks 1, 3, 4, 42, 43 and 70
|
Община сливен
|
€1.1M
|
|
2 Sep
|
Supply of net quantities of active electrical energy (medium/low voltage) and selection of a balancing group coordinator for the needs of Strelcha Municipality
|
Община стрелча
|
€100,000
|
|
2 Sep
|
Rehabilitation and reconstruction of the street network, sidewalks and appurtenances on Edelweiss Street in the town of Dzhebel
|
Община джебел
|
€1.1M
|
|
2 Sep
|
Invitation 33: Independent expert assessment by a certified energy auditor for a multi-family residential building in Varna
|
Община варна
|
€7,823
|
|
2 Sep
|
Supply of drinking water, drainage and treatment of wastewater for a period of 48 months
|
Териториално поделение "Държавно горско стопанство добринище"
|
€614
|
|
2 Sep
|
Engineering - design, design supervision and construction works for renovation and energy efficiency measures for multi-family residential buildings in the 'Oborishte' district, procedure 'Support for Sustainable Energy Renovation of the Residential Building Fund - Stage II' - separate positions
|
Район "Оборище"
|
€805,071
|
|
2 Sep
|
Preparation of a technical design and design supervision for energy efficiency measures in a multi-family residential building of SS 'Zora', Izgrev district No. 12 in Tervel
|
Община тервел
|
€5,850
|
|
2 Sep
|
Supply of special work clothing and protective footwear for employees of Toplofikacia Ruse AD, according to technical assignments and specifications
|
Топлофикация русе АД
|
€35,000
|
|
2 Sep
|
Logistics and organisational and technical preparation services for events related to projects of the General Directorate for Combating Organised Crime (SDGOC)
|
ГДБОП
|
€500,000
|
|
2 Sep
|
Supply of lighting poles for the needs of Yambol Municipality in four separate lots
|
Община ямбол
|
€105,000
|
|
2 Sep
|
Supply of drinking water, drainage and treatment at sites of 'Stolichen Avtotransport' EAD
|
Столичен автотранспорт ЕАД
|
€380,000
|
|
2 Sep
|
Supply of food products for the needs of the kindergartens on the territory of vetrino municipality, in separate lots
|
Община ветрино
|
€105,996
|
|
2 Sep
|
Supply of net quantities of active electricity (low voltage) and selection of a balancing group coordinator for the needs of Bolyarovo Municipality for a period of 12 months
|
Община болярово
|
€95,151
|
|
2 Sep
|
Routine repair of buildings in Bolyarovo Municipality in two separate lots
|
Община болярово
|
€203,334
|
|
2 Sep
|
Specialised transport of pupils of 'St. Paisius of Hilendar' Secondary School, Skalitsa village, Tundzha Municipality, on approved routes for the 2026/2027 school year, in two separate lots
|
Средно училище "Св. паисий хилендарски"
|
€46,915
|
|
2 Sep
|
Supply of special work clothing and protective footwear for employees of Toplofikacia Ruse AD, according to technical assignments and specifications
|
Топлофикация русе АД
|
€35,000
|
|
2 Sep
|
Construction supervision during construction works in three separate lots
|
Община нови пазар
|
€53,079
|
|
2 Sep
|
Supply of a factory-new electric vehicle, category N1
|
Местна инициативна група Горна Оряховица Сдружение
|
€34,000
|
|
2 Sep
|
Supply of food products for the needs of the kindergartens in the territory of Vetrino Municipality, by separate lots
|
Община ветрино
|
€105,996
|
|
2 Sep
|
Construction supervision during works, in three separate lots
|
Община нови пазар
|
€53,079
|
|
2 Sep
|
Supply of food products for the needs of the kindergartens in the territory of Vetrino Municipality, divided into lots
|
Община ветрино
|
€105,996
|