|
2 Oct
|
Selection of a contractor for the development, delivery, implementation, installation, integration and testing of an integrated AI-based information system for managing and optimising the production process with an IoT module and Big Data analysis, plus staff training
|
ОФСЕТ ЕООД
|
€336,430
|
|
2 Oct
|
Provision of ICT services in two separate lots: implementation of a CRM system and a Business Intelligence system
|
ЕнЕф Консултанти ЕООД
|
€17,608
|
|
2 Oct
|
Construction and commissioning of a PV installation with a capacity of min. 30 kW and additional local electricity storage facilities combined with inverter(s) with total storage capacity of min. 50 kWh
|
ЕТ ДЕЯ - ИВАЙЛО ЕНЧЕВ
|
€74,780
|
|
2 Oct
|
Construction of a 50 kW rooftop photovoltaic plant combined with local energy storage facilities for own needs
|
ПРОМЕТЕЙ-ООД
|
€69,719
|
|
2 Oct
|
Construction, implementation and integration of a next-generation integrated intelligent logistics ecosystem into Glorier OOD's existing digital infrastructure and business processes
|
Глориър ООД
|
€428,291
|
|
2 Oct
|
Design and construction of energy-efficient insulation systems in buildings in 3 separate lots
|
КЛИМАТИК - ЕМ ВИ ЕООД
|
€37,877
|
|
2 Oct
|
Design and construction of a 30 kW photovoltaic power plant with energy storage systems
|
ЕТ „АРА-Русанка Аргирова”
|
€41,831
|
|
2 Oct
|
Design, supply, installation, configuration, commissioning and handover into operation of a photovoltaic power plant with local electricity storage
|
ДИАЛМА - ПС ЕООД
|
€43,170
|
|
2 Oct
|
Web design for the BeeSmart software platform
|
Бии Смарт Текнолоджис АД
|
€89,000
|
|
2 Oct
|
Engineering: design, design supervision and execution of construction works for energy renovation of a residential building in General Toshevo under project BG-RRP-4.039
|
ОБЩИНА ГЕНЕРАЛ ТОШЕВО
|
€245,438
|
|
2 Oct
|
Exchange deal for the supply of gas oil for industrial and utility purposes / fuel for off-road machinery and tractors for heating of Primary School 'G.S. Rakovski' and State Philharmonic 'Yoan Exarch' - Varna
|
ОСНОВНО УЧИЛИЩЕ "ГЕОРГИ САВА РАКОВСКИ"
|
€83,000
|
|
2 Oct
|
Written and interpreting services for the National Assembly of the Republic of Bulgaria
|
НАРОДНО СЪБРАНИЕ
|
€112,484
|
|
2 Oct
|
Research, demonstration and introduction of forestry practices for sustainable forest management under measures 46, 47, 48 and 49 of the National Action Framework for Natura 2000 for 2021-2027
|
ЮЖНОЦЕНТРАЛНО ДЪРЖАВНО ПРЕДПРИЯТИЕ ДП
|
€138,049
|
|
2 Oct
|
Supply of fuels (A95H motor gasoline and B6 diesel) and gas oil for industrial and commercial use for the needs of Elin Pelin Municipality
|
ОБЩИНА ЕЛИН ПЕЛИН
|
€176,396
|
|
2 Oct
|
Demolition of existing buildings with identifiers 56784.506.281.1, 56784.506.281.2, 56784.506.281.3 and 56784.506.281.4 and a fence on plot 56784.506.281 under the cadastral map of Plovdiv, North district
|
ОБЩИНА ПЛОВДИВ - РАЙОН "СЕВЕР"
|
€138,495
|
|
2 Oct
|
Reconstruction, repair and restoration of the outdoor artificial lighting system in the Sofia Municipality, Slatina district
|
РАЙОН "СЛАТИНА"
|
€800,000
|
|
2 Oct
|
EMERGENCY URGENT REPAIR at 'Filip Totyu' Primary School, Village of Varbovka, Pavlikeni Municipality
|
ОСНОВНО УЧИЛИЩЕ "ФИЛИП ТОТЮ"
|
€150,019
|
|
2 Oct
|
Urgent routine repair of building 44238.506.2884.1 housing the Community Centre for Children without Disabilities and Families in Lom
|
ОБЩИНА ЛОМ
|
€58,203
|
|
2 Oct
|
Preparation and delivery of meals on order and with a preset menu for users of the Home Social Care Service - town of Pomorie
|
ОБЩИНА ПОМОРИЕ
|
€94,488
|
|
2 Oct
|
Winter maintenance, snow clearing and sanding of the municipal road network in the Municipality of Madzharovo for the winter season 2026/2027
|
ОБЩИНА МАДЖАРОВО
|
€50,000
|
|
2 Oct
|
Construction supervision during execution of construction works on sites in the Municipality of Smedovo
|
ОБЩИНА СМЯДОВО
|
€3,750
|
|
2 Oct
|
Construction of optical cable line 093-102/TS 1-098
|
Командване за комуникационно-информационна поддръжка и киберотбрана /военно формирование 38040/
|
€125,000
|
|
2 Oct
|
Supply of thermal energy for buildings of the National Gallery in Sofia
|
НАЦИОНАЛНА ГАЛЕРИЯ
|
€195,033
|
|
2 Oct
|
Preventive medical examinations and tests for employees of RZOK Razgrad
|
РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - РАЗГРАД
|
€1,645
|
|
2 Oct
|
Periodic delivery of medical devices and consumables for the treatment of patients of 'Dr Ivan Seliminski-Sliven' Multiprofile Hospital AD
|
"Многопрофилна болница за активно лечение д - р Иван Селимински - Сливен" АД
|
€793,294
|
|
2 Oct
|
Supply of heating fuel - gas oil
|
СРЕДНО УЧИЛИЩЕ "ХРИСТО СМИРНЕНСКИ"
|
€146,300
|
|
2 Oct
|
Supply of fuel: A-95H petrol
|
МИНИ МАРИЦА - ИЗТОК ЕАД
|
€652,600
|
|
2 Oct
|
Supply of construction materials
|
МИНИ МАРИЦА - ИЗТОК ЕАД
|
€40,903
|
|
2 Oct
|
Supply and installation of a portable ready-made chapel in the village of Dinkovo, Ruzhintsi municipality
|
ОБЩИНА РУЖИНЦИ
|
€79,167
|
|
2 Oct
|
Preparation and delivery of ready lunch meals for full-day students in grades I to VII of Tsanko Tserkovski Secondary School in Polski Trambesh for the 2026/2027 school year
|
СРЕДНО УЧИЛИЩЕ "ЦАНКО ЦЕРКОВСКИ"
|
€91,164
|
|
2 Oct
|
Construction and installation works on the site 'External heat pipeline from the water intake facility to the geothermal plant in Zlatograd - First construction stage'
|
ОБЩИНА ЗЛАТОГРАД
|
€2.7M
|
|
2 Oct
|
Supply of net electricity and selection of a balancing group coordinator for the needs of MBAL - CHIRPAN EOOD, town of Chirpan
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ЧИРПАН ЕООД
|
€33,000
|
|
2 Oct
|
Supply of sodium hypochlorite for drinking water disinfection for ViK OOD, Targovishte
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ООД
|
€200,000
|
|
2 Oct
|
Insurance services for the needs of MBAL-Shumen AD, in separate lots
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ШУМЕН АД
|
€7,500
|
|
2 Oct
|
Subscription service and maintenance of medical equipment at the Queen Boris III Specialised Hospital - Philips Affiniti 50 ultrasound diagnostic system
|
НАЦИОНАЛНА МНОГОПРОФИЛНА ТРАНСПОРТНА БОЛНИЦА "ЦАР БОРИС III"
|
€1,350
|
|
2 Oct
|
Supply of fuels (A95H petrol, diesel and gas) for vehicles owned by Dolna Mitropoliya Municipality, by service areas, for a period of 2 years
|
ОБЩИНА ДОЛНА МИТРОПОЛИЯ
|
€190,750
|
|
2 Oct
|
Emergency repair at St. St. Cyril and Methodius Primary School, village of Batak, Pavlikeni Municipality
|
ОСНОВНО УЧИЛИЩЕ "СВ.СВ.КИРИЛ И МЕТОДИЙ"
|
€149,674
|
|
2 Oct
|
Independent construction supervision during the construction of an outdoor fitness area and children's playground in Pavlikeni
|
ОБЩИНА ПАВЛИКЕНИ
|
€889
|
|
2 Oct
|
Supply of natural gas for the Sliven territorial division of the NOI
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ НА НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ - СЛИВЕН
|
€31,317
|
|
2 Oct
|
Supply of tools and materials needed for marking and timber harvesting activities in the territory of TP 'SGS - Asenovgrad' for a period of 12 months
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО - АСЕНОВГРАД"
|
€1,787
|
|
2 Oct
|
Conversion, reconstruction and extension of an administrative building at the branch of the Medical College of Prof. Dr Asen Zlatarov University in Burgas
|
ОБЩИНА КАЗАНЛЪК
|
€1.9M
|
|
2 Oct
|
Supply of shut-off valves in two separate lots
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД
|
€180,000
|
|
2 Oct
|
Supply of pipes in two separate lots
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД
|
€306,000
|
|
2 Oct
|
Supply of natural gas for the Territorial Division of the National Revenue Agency in Dobrich
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ НА НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ - ДОБРИЧ
|
€54,964
|
|
2 Oct
|
Design of automatic gas-extinguishing fire suppression systems in all archival storage rooms for museum exhibits, basement zone, National History Museum building, Sofia
|
НАЦИОНАЛЕН ИСТОРИЧЕСКИ МУЗЕЙ
|
€53,000
|
|
2 Oct
|
Supply of natural gas for the needs of PGSSI 'Hristo Botev' in Svilengrad
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СЕЛСКО СТОПАНСТВО И ИКОНОМИКА "ХРИСТО БОТЕВ"
|
€19,358
|
|
2 Oct
|
TT002685 Supply of components and water meters and staged construction of an intelligent metering system - stage 2
|
СОФИЙСКА ВОДА АД
|
€11.0M
|
|
2 Oct
|
Contractor selection for construction supervision for the project 'Reconstruction and landscaping of the central town park of Dulovo, construction of a children's playground and outdoor sports and fitness areas'
|
ОБЩИНА ДУЛОВО
|
€15,300
|
|
2 Oct
|
Construction of a recreation and tourism area and supply and installation of park equipment in the village of Tyanevo, Simeonovgrad Municipality
|
ОБЩИНА СИМЕОНОВГРАД
|
€30,759
|
|
2 Oct
|
Post-warranty maintenance service for air conditioners in the working and server rooms of RIO-Varna, including delivery and installation of spare parts
|
РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - ВАРНА
|
€1,025
|
|
2 Oct
|
Flood protection measures through improvement of the Gradska (Nevrokopska) river, town of Gotse Delchev
|
ОБЩИНА ГОЦЕ ДЕЛЧЕВ
|
€1.8M
|
|
2 Oct
|
Supply of natural gas to military formation 22320 - Bozhurishte
|
Военновъздушни сили
|
€180,007
|
|
2 Oct
|
Engineering services for major street repairs in Busintsi village, Tran municipality
|
ОБЩИНА ТРЪН
|
€109,496
|
|
2 Oct
|
Supply of food products for municipal enterprises, children's and social institutions in Berkovitsa Municipality, with transport by the Contractor, for 24 months, in two separate lots
|
ОБЩИНА БЕРКОВИЦА
|
€248,189
|
|
2 Oct
|
Development of a design concept and visual presentation of Christmas and New Year decorations, including supply of the items needed for their installation
|
ОБЩИНА ЯМБОЛ
|
€68,000
|
|
2 Oct
|
Construction supervision for the major repair of a secondary road in the village of Hadzhidimitrovo, Tundzha Municipality
|
ОБЩИНА ТУНДЖА
|
€7,083
|
|
2 Oct
|
Preparation of a compliance report and construction supervision for energy efficiency measures in two multifamily residential buildings in Tervel
|
ОБЩИНА ТЕРВЕЛ
|
€6,773
|
|
2 Oct
|
Construction supervision for the project 'Replacement of the pressure pipeline to the pressure reservoir supplying the town of Lyubimets - Stage 1'
|
ОБЩИНА ЛЮБИМЕЦ
|
€15,339
|
|
2 Oct
|
Repair and maintenance of vehicles of the Municipal Public Utilities Enterprise and the Complex Centre for Social Activities and Services of Radnevo Municipality, in separate lots
|
ОБЩИНА РАДНЕВО
|
€52,707
|
|
2 Oct
|
Supply of 1 used specialised waste collection and waste transport vehicle for the needs of Devin Municipality and the Devn BKS operational unit
|
ОБЩИНА ДЕВИН
|
€45,833
|
|
2 Oct
|
Snow clearing of the municipal road network in the Targovishte Municipality for the 2026-2027 winter season, in 8 separate lots
|
ОБЩИНА ТЪРГОВИЩЕ
|
€90,000
|
|
2 Oct
|
Transport of Simfonieta Vidin staff for concert participation
|
СИМФОНИЕТА - ВИДИН
|
€130,000
|
|
2 Oct
|
Afforestation services with perennial plants and supply of planting material - forest areas in Stambolovo municipality
|
ОБЩИНА СТАМБОЛОВО
|
€29,167
|
|
2 Oct
|
Appointment of a contractor for dismantling and demolition of public buildings in two separate lots
|
ОБЩИНА ПЛОВДИВ
|
€141,667
|
|
2 Oct
|
Technical maintenance of the electronic monitoring system covering hardware and software of the 'Electronic Monitoring of Offenders System'
|
Главна дирекция "Изпълнение на наказанията"
|
€102,207
|
|
2 Oct
|
Restoration of public fountains serving as drinking water supply in regime and crisis conditions in the villages of Kashentsi and Koychovtsi, Tryavna municipality
|
ОБЩИНА ТРЯВНА
|
€11,709
|
|
2 Oct
|
Insurance services for the property interests of Svilengrad Municipality Administration and its entities for 2026-2027
|
ОБЩИНА СВИЛЕНГРАД
|
€46,160
|
|
2 Oct
|
Preparation of a compliance assessment of the investment project and construction supervision during execution of construction works for the emergency strengthening of the weir and bridge on the Struma River at Mursalevo village
|
ОБЩИНА КОЧЕРИНОВО
|
€7,911
|
|
2 Oct
|
Reconstruction of the water supply network in settlements of Straldzha Municipality in two separate lots
|
ОБЩИНА СТРАЛДЖА
|
€2.0M
|
|
2 Oct
|
Engineering: major repair of the municipal swimming pool in Plachkovtsi, including design supervision
|
ОБЩИНА ТРЯВНА
|
€168,333
|
|
2 Oct
|
Parameterisation, configuration, training and subscription support for the Fixed Assets subsystem of the Business Processor - KONTO 66 software for Bulgarian National Television
|
БЪЛГАРСКА НАЦИОНАЛНА ТЕЛЕВИЗИЯ
|
€17,500
|
|
3 Oct
|
Periodic delivery of food products for the needs of Kindergarten No 69 'Zhar Ptitsa', Sofia
|
ДЕТСКА ГРАДИНА 69 "ЖАР ПТИЦА"
|
€59,651
|
|
4 Oct
|
Supply of equipment for bottling still water in PET bottles from 0.33 L to 2 L with remote monitoring and alerting system based on Big Data, Cloud Computing and IIoT
|
ПИРИН СПРИНГ АД
|
€507,470
|
|
4 Oct
|
Execution of services under contract BG16RFPR001-1.012-0539-C01
|
ФИСКОНСУЛТ ООД
|
€23,443
|
|
4 Oct
|
Organisational and technical support for two two-day discussion meetings for internal knowledge transfer and good practices under Activity 3 of project BG16RFTA001-1.010-0135-C01
|
Сдружение „СЪЮЗ НА БРАНШОВИТЕ ОРГАНИЗАЦИИ НА МИКРО, МАЛКИТЕ И СРЕДНИТЕ ПРЕДПРИЯТИЯ И ЗАНАЯТЧИИТЕ В БЪЛГАРИЯ - НАЦИОНАЛНА БИЗНЕС КАМАРА“
|
€12,271
|
|
4 Oct
|
Organisational and technical support for a three-day experience exchange and peer learning event under Activity 4 of project BG16RFTA001-1.010-0082-C01
|
Сдружение „ЕВРОПЕЙСКО ПРЕДПРИЕМАЧЕСТВО“
|
€11,248
|
|
4 Oct
|
Organisation and holding of a two-day partnership forum 'Green and Digital Partnerships for Sustainable Territorial Development and Strategic Planning 2027+' under Activity 5, project BG16RFTA001-1.010-0082-C01
|
Сдружение „ЕВРОПЕЙСКО ПРЕДПРИЕМАЧЕСТВО“
|
€14,061
|
|
4 Oct
|
Organization and delivery of a two-day public partnership seminar 'Green economy and social impact - market mechanisms for sustainable development' under Activity 4 of project BG16RFTA001-1.010-0135-C01
|
Сдружение „СЪЮЗ НА БРАНШОВИТЕ ОРГАНИЗАЦИИ НА МИКРО, МАЛКИТЕ И СРЕДНИТЕ ПРЕДПРИЯТИЯ И ЗАНАЯТЧИИТЕ В БЪЛГАРИЯ - НАЦИОНАЛНА БИЗНЕС КАМАРА“
|
€14,827
|
|
4 Oct
|
Healthcare services - Provision of preventive medical examinations and tests for employees of the NOI Territorial Division - Blagoevgrad
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ НА НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ - БЛАГОЕВГРАД
|
€5,012
|
|
4 Oct
|
Technical maintenance and repair services for passenger cars - Out-of-warranty servicing, maintenance and repair of motor vehicles of the Regional Directorate of the Ministry of the Interior - Sofia
|
Областна дирекция на МВР (ОДМВР) - София
|
€385,350
|
|
4 Oct
|
Drinking water - "Periodic delivery of bottled natural mineral and spring waters and consumables for the service offices of the National Assembly, in separate lots"
|
НАРОДНО СЪБРАНИЕ
|
€57,000
|
|
4 Oct
|
Police uniforms - Supply of police uniforms - special winter and summer suits
|
Дирекция Управление на собствеността и социални дейности /ДУССД/ към Министерство на вътрешните работи - МВР
|
€4.5M
|
|
4 Oct
|
Riverbank protection works - Construction and assembly works for green measures on the Srebra River in the urbanised territory of Rakovski Municipality, in two separate lots
|
ОБЩИНА РАКОВСКИ
|
€2.7M
|
|
4 Oct
|
Food products, beverages, tobacco and related products - Supply of food products for the needs of the structures of Kaspichan Municipality, divided into separate positions
|
ОБЩИНА КАСПИЧАН
|
€316,439
|
|
4 Oct
|
Electronic equipment - Circuit boards for the national early warning and alert system
|
Министерство на вътрешните работи
|
€184,065
|
|
4 Oct
|
Telecommunications equipment - 'Supply and maintenance of software and hardware products under two separate lots'
|
ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД
|
€74,190
|
|
4 Oct
|
Other services - Emergency cleaning of riverbeds in the Municipality of Samokov
|
ОБЩИНА САМОКОВ
|
€50,000
|
|
4 Oct
|
Road construction and assembly works - Rehabilitation and reconstruction of Prof. Vladimir Shkodrov Street from Universitetska Street to Prof. Rasho Rashev Street in Shumen, length 349.07 m; Stage 1 rehabilitation from km 0+060 to km 0+160
|
ОБЩИНА ШУМЕН
|
€188,917
|
|
4 Oct
|
Food, beverages, tobacco - Periodic deliveries of food products for the Home Social Care Service and the Nursery Department
|
ОБЩИНА ГОЦЕ ДЕЛЧЕВ
|
€258,229
|
|
4 Oct
|
Construction and assembly works - Preparation of an investment project, design supervision and construction works to repair damage to a barrier-type engineering structure on the Bulgarian-Turkish border
|
Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/
|
€669,000
|
|
4 Oct
|
Snow clearing services - Winter maintenance - snow clearing and sanding of streets and municipal road network of Bozhurishte Municipality, ten separate lots
|
ОБЩИНА БОЖУРИЩЕ
|
€125,267
|
|
4 Oct
|
Electricity - Supply of net quantities of active electricity (high/medium/low voltage) and selection of a standard balancing group coordinator for 12 months
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО ТОПОЛОВГРАД"
|
€10,225
|
|
4 Oct
|
Security services: 'Security activities at NHIF sites' with two lots: Lot 1 - unarmed physical security and Lot 2 - alarm system security and maintenance
|
НАЦИОНАЛНА ЗДРАВНООСИГУРИТЕЛНА КАСА
|
€2.0M
|
|
4 Oct
|
Telecommunications infrastructure maintenance services (networks and facilities) - Provision of fixed telecommunication services for the Ministry of Internal Affairs
|
Министерство на вътрешните работи
|
€2.6M
|
|
4 Oct
|
Garbage collection trucks - Purchase of a new garbage collection vehicle for the needs of the 'Green Systems' department
|
ОБЩИНА ВЕЛИКО ТЪРНОВО
|
€150,000
|
|
4 Oct
|
Food products, beverages, tobacco and related products - Supplies of food products for the needs of DG 'Vyara' in Plovdiv, in seven separate lots
|
ДЕТСКА ГРАДИНА "ВЯРА"
|
€124,839
|
|
4 Oct
|
Office supplies - 'Stationery and office supplies for the needs of Kyustendil Municipality and secondary budget spenders'
|
ОБЩИНА КЮСТЕНДИЛ
|
€174,200
|
|
4 Oct
|
Computers and office machines, equipment and supplies, except furniture and software packages - Framework agreement for the supply of computer equipment, network equipment, peripherals and office technology
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ
|
€992,000
|
|
4 Oct
|
Electricity - Supply of net active electricity at medium voltage level and selection of a balancing group coordinator for the needs of University Hospital 'Knyaginya Klementina - Sofia' EAD
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "КНЯГИНЯ КЛЕМЕНТИНА" - СОФИЯ ЕАД
|
€235,000
|
|
4 Oct
|
Medical equipment - Delivery, installation, commissioning of medical equipment and staff training for MBAL-Samokov EOOD in 6 separate lots
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - САМОКОВ ЕООД
|
€74,990
|
|
4 Oct
|
Heat exchangers, air conditioning and cooling equipment and filtering equipment - Supply, installation, commissioning, training and warranty maintenance of a heating, ventilation and air conditioning system (HVAC) for Laboratory 1, part of the HITMOBIL Competence Centre
|
ИНСТИТУТ ПО ЕЛЕКТРОХИМИЯ И ЕНЕРГИЙНИ СИСТЕМИ
|
€81,521
|
|
4 Oct
|
Printing and other related services - 'Production of advertising materials in separate lots'
|
ОБЩИНА ВРАЦА
|
€12,500
|
|
4 Oct
|
Road construction and assembly works - 'Repair of road surfaces, sidewalks, cycle paths, kerbs and adjacent street infrastructure elements in the town of Pazardzhik'
|
ОБЩИНА ПАЗАРДЖИК
|
€2.3M
|
|
4 Oct
|
Maintenance and repair services for motor vehicles and related equipment - Supply of spare parts and repair services for official vehicles of SCDP Dryanovo, managed by DGGS Buynovtsi for 12 months
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ ДЪРЖАВНО ГОРСКО СТОПАНСТВО "БУЙНОВЦИ"
|
€14,800
|
|
4 Oct
|
Computers and office machines, equipment and supplies, except furniture and software packages - 'Supply of laptops, computer configurations and multifunctional printing devices for the Supreme Administrative Court' in three separate positions
|
ВЪРХОВЕН АДМИНИСТРАТИВЕН СЪД
|
€500,000
|
|
4 Oct
|
Police uniforms - Supply of police uniforms - winter and summer special clothing - model 2023
|
Дирекция Управление на собствеността и социални дейности /ДУССД/ към Министерство на вътрешните работи - МВР
|
€10.5M
|
|
5 Oct
|
Integrated business process management systems: CRM system implementation; production management module implementation
|
ВДК 85
|
€18,887
|
|
5 Oct
|
Supply and installation of photovoltaic panels combined with inverter(s) - 55 kW, for self-consumption
|
МЕТАЛПЛАСТ ИНЖЕНЕРИНГ ЕООД
|
€29,286
|
|
5 Oct
|
Supply of professional sewing industry equipment needed for the activities of the social enterprise 'Emily Invest 2013' EOOD
|
"Емили Инвест 2013" ЕООД
|
€21,600
|
|
5 Oct
|
Construction and commissioning of a 50 kW photovoltaic power plant for self-consumption of electricity
|
ДЕЯКОЛОР ЕООД
|
€69,719
|
|
5 Oct
|
Implementation of a single digital environment for company management through ICT solutions: WMS, production management system, Business Intelligence system and information storage and sharing system
|
ТЕХНА ЕООД
|
€34,660
|
|
5 Oct
|
Implementation of Industry 4.0 Maturity Index Level 4 'Transparency' technology through delivery of one six-axis robot and one six-axis robot with a working radius of at least 1800 mm
|
„ВОДСТРОЙ ПЛОВДИВ“ АД
|
€585,000
|
|
5 Oct
|
Supply and installation of a local energy storage facility - batteries with inverters
|
"ФОТЕВИ ИНВЕСТ" ЕООД
|
€77,758
|
|
5 Oct
|
Supply, installation and commissioning of 1 biomass boiler for the needs of HEDON EOOD
|
ХЕДОН ЕООД
|
€36,134
|
|
5 Oct
|
Supply, installation and commissioning of 7 air-to-air heat pumps
|
Петров Сервиз ООД
|
€21,963
|
|
5 Oct
|
Selection of a contractor for the development, delivery and implementation of integrated ICT software solutions for the digitalisation and optimisation of the management and business processes of DIBO JSC
|
ДИБО АД
|
€27,093
|
|
5 Oct
|
Development and implementation of a software solution
|
ДУНАВ ИНВЕСТ ПРОЕКТ ЕООД
|
€32,707
|
|
5 Oct
|
Construction of a roof thermal insulation system made of sandwich panels (675 m2)
|
ТЕХНО ВЕТ ООД
|
€78,286
|
|
5 Oct
|
Integration of newly introduced Industry 4.0 technologies with the existing technologies in the enterprise through the implementation of software for collecting and analysing big data - 1 unit
|
„ВОДСТРОЙ ПЛОВДИВ“ АД
|
€65,000
|
|
5 Oct
|
Procurement of a digital hydraulic press brake
|
ГАРАНТ АД
|
€77,205
|
|
5 Oct
|
Supply of sewing production equipment for the social enterprise 'VV Services' EOOD
|
ВВ Сървисис ЕООД
|
€33,331
|
|
5 Oct
|
Construction and commissioning of a photovoltaic power plant for self-consumption with inverter output AC 60 kW and a local electricity storage facility with a capacity of 61.44 kWh
|
"АРТ СТОУН ДИЗАЙН" ЕООД
|
€76,691
|
|
5 Oct
|
ICT services and solutions under the following lots: Lot 1: Implementation of an Enterprise Resource Planning (ERP) system, Lot 2: Implementation of a Customer Relationship Management (CRM) system
|
"МОНЧА" ЕООД
|
€18,753
|
|
5 Oct
|
ICT services and solutions in two lots: Lot 1 implementation of an ERP system, Lot 2 implementation of a CRM system
|
ПОЛИПЛАСТ ПМ ООД
|
€18,753
|
|
5 Oct
|
Costs of ICT services and solutions in the following lots: Lot 1: Implementation of a Business Intelligence system, Lot 2: Implementation of a retail sales management module or system (Point-of-Sale system)
|
"ВАЛЕА БГ 10" ЕООД
|
€15,706
|
|
5 Oct
|
Implementation of digitalisation solutions/systems for the enterprise
|
ДИВАТЕКС ЕООД
|
€17,608
|
|
5 Oct
|
Implementation of enterprise digitalisation solutions/systems
|
ДОЗА ЗДРАВЕ ЕООД
|
€17,608
|
|
5 Oct
|
Implementation of enterprise digitalization solutions/systems
|
МУЛТИ ДЕНТ АМБУЛАТОРИЯ ЗА ИНДИВИДУАЛНА ПРАКТИКА ЗА ПЪРВИЧНА МЕДИЦИНСКА ПОМОЩ ПО ДЕНТАЛНА МЕДИЦИНА ЕООД
|
€17,608
|
|
5 Oct
|
Implementation of solutions/systems for building a complete digital environment for company management, in separate lots: Lot 1 Creation of an online store; Lot 2 CRM system; Lot 3 WMS warehouse management module/system
|
ЗЕЛЕНИ АПТЕКИ ООД
|
€22,648
|
|
5 Oct
|
Implementation of ICT services and solutions through four separate lots: CRM, WMS, Business Intelligence and an online shop
|
АВАНГАРД КОНСУЛТ ЕООД
|
€30,992
|
|
5 Oct
|
Implementation of digital solutions for the digitalisation of the activities of 'Doktor Printer' EOOD, including a customer relationship management (CRM) system and a warehouse management system (WMS)
|
ДОКТОР ПРИНТЕР ЕООД
|
€17,617
|
|
5 Oct
|
Supply and implementation of interconnected software services and ICT solutions: design, development, rollout, training and warranty maintenance of an integrated information system
|
"НК ТРЕЙД 2" ЕООД
|
€31,417
|
|
5 Oct
|
Supply of an Integrated System for the Production of Welded Fabric - 1 unit
|
ИЗИТЕКС ЕООД
|
€457,294
|
|
5 Oct
|
Supply of a solar system - PV panels with inverter, batteries and heat pump
|
Имидж Консултинг ЕООД
|
€26,451
|
|
5 Oct
|
Supply, installation, integration and commissioning of integrated equipment for automatic secondary packaging and quality control (Wrap Around system) - automatic carton packing equipment, 1 unit
|
Дъ Бейкърс АД
|
€658,820
|
|
5 Oct
|
Supply, installation, integration, testing and commissioning of an Integrated Waterjet Cutting System, 1 unit, including all necessary hardware and software components, technical documentation and warranty service
|
Хидро мат ЕООД
|
€458,271
|
|
5 Oct
|
Supply, installation, integration, testing and commissioning of an integrated textile printing system, including all necessary hardware and software components, technical documentation and warranty service
|
БЪЛГЕРИЪН ТЕКСТАЙЛ КЪМПАНИ ООД
|
€444,875
|
|
5 Oct
|
Supply, installation, commissioning and integration of an Integrated Wire Production System, including all necessary hardware and software components, technical documentation and warranty service
|
СИКОТЕК ООД
|
€363,477
|
|
5 Oct
|
Supply, installation, initial testing and commissioning of an inverter-controlled compressed air compressor with dryer (1 unit), compressed air receivers (2 units) and a conventional compressed air compressor (1 unit), split into four separate lots
|
"КЛАСИК МЕТАЛ" ЕООД
|
€33,393
|
|
5 Oct
|
Construction and commissioning of a 30 kW photovoltaic power plant with a 30 kWh energy storage system for covering own electricity needs
|
СТРОИТЕЛ ЕООД
|
€41,831
|
|
5 Oct
|
Construction of: 1. Information protection system for the local network; 2. Information backup system; 3. System for managing the storage and sharing of information
|
ИНЛАБ ООД
|
€23,443
|
|
5 Oct
|
Landscaping of the public square area UPI II, block 47 of the detailed development plan of the village of Ustrem, Topolovgrad municipality, Haskovo province
|
ОБЩИНА ТОПОЛОВГРАД
|
€578,068
|
|
5 Oct
|
Supply of a pneumatic grape press with a capacity of 3 tonnes for the Euxinograd estate in Varna, part of the Council of Ministers
|
МИНИСТЕРСКИ СЪВЕТ
|
€70,300
|
|
5 Oct
|
Engineering - design, execution of construction and repair works and author's supervision for the project 'Repair of municipal roads in the territory of Momchilgrad Municipality'
|
ОБЩИНА МОМЧИЛГРАД
|
€801,565
|
|
5 Oct
|
Provision of specialised transport of pupils
|
ОБЩИНА НОВА ЗАГОРА
|
€41,463
|
|
5 Oct
|
Specialised transport of students and staff of IPGSS Sv. Georgi Pobedonosets, town of Suvorovo, for the 2026/2027 school year, by separate lots
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО СЕЛСКО СТОПАНСТВО "СВ. ГЕОРГИ ПОБЕДОНОСЕЦ"
|
€24,651
|
|
5 Oct
|
Supply of electricity and selection of a balancing group coordinator for the needs of the National Center of Transfusion Hematology for a period of 2 years
|
НАЦИОНАЛЕН ЦЕНТЪР ПО ТРАНСФУЗИОННА ХЕМАТОЛОГИЯ
|
€100,449
|
|
5 Oct
|
Preparation of a technical investment design for the reconstruction of 2 outdoor playgrounds in the town park of Omurtag
|
ОБЩИНА ОМУРТАГ
|
€4,454
|
|
5 Oct
|
Supply of medicinal products for the needs of 'MBAL - Dr Asen Velev' EOOD, through a restricted procedure within a framework agreement
|
"МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р АСЕН ВЕЛЕВ" ЕООД ЕООД
|
€77,374
|
|
5 Oct
|
Call for offers: Transport of hospital waste for University Hospital 'St. Ivan Rilski' EAD, order reference 58-2/2026
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
|
€51,129
|
|
5 Oct
|
Supply of food products for the needs of SBALBB - GABROVO EOOD for 2027 in separate lots
|
СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА БЕЛОДРОБНИ БОЛЕСТИ - ГАБРОВО ЕООД
|
€85,796
|
|
5 Oct
|
Supply of pellets for the needs of SU 'Konstantin Petkanov' - Burgas, for a period of 12 months
|
СРЕДНО УЧИЛИЩЕ "КОНСТАНТИН ПЕТКАНОВ"
|
€26,000
|
|
5 Oct
|
Preparation and delivery of food (catering) for bedridden patients and haemodialysis patients at the Multiprofile Hospital for Active Treatment - Svilengrad EOOD for 2027
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - СВИЛЕНГРАД ЕООД
|
€97,920
|
|
5 Oct
|
Subscription maintenance and supply of spare parts and consumables for service systems of installed diesel generator and automatic transfer switch at NOI Vratsa
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ НА НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ - ГР.ВРАЦА
|
€4,090
|
|
5 Oct
|
Supply of hygiene, sanitary, cleaning materials and consumables for the needs of TP DGS Burgas
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО БУРГАС"
|
€765
|
|
5 Oct
|
Construction of a new alley network in UPI XXVI for afforestation, quarter 68 of the municipal detailed plan of Lyaskovets
|
ОБЩИНА ЛЯСКОВЕЦ
|
€65,279
|
|
5 Oct
|
Supply and installation of computer equipment for the needs of 'Georgi Bregov' Primary School
|
СРЕДНО УЧИЛИЩЕ "ГЕОРГИ БРЕГОВ"
|
€50,500
|
|
5 Oct
|
Construction of a recreation and tourism area and supply and installation of park equipment in the village of Navusen, Simeonovgrad Municipality
|
ОБЩИНА СИМЕОНОВГРАД
|
€25,723
|
|
5 Oct
|
Current repair of the Municipal Administration building, town of Byala
|
ОБЩИНА БЯЛА
|
€164,824
|
|
5 Oct
|
Medical examinations of railway personnel in accordance with Ordinance No 54 of 2 June 2003
|
МИНИ МАРИЦА - ИЗТОК ЕАД
|
€51,122
|
|
5 Oct
|
Selection of a registered auditor to perform an independent financial audit of the individual financial statement of 'Fund Manager of Financial Instruments in Bulgaria' EAD for 2026
|
Фонд мениджър на финансови инструменти в България ЕАД
|
€41,000
|
|
5 Oct
|
Major renovation of sports grounds in UPI VII-307, from block 21 of the Borovo - Velchevtsi quarter, second part, PI 14218.514.307 under KKXR, Gabrovo
|
ОБЩИНА ГАБРОВО
|
€305,000
|
|
5 Oct
|
Construction supervision services for the project 'Reconstruction of the water supply network of the village of Novo Selo, Stamboliyski Municipality, Stage 1'
|
ОБЩИНА СТАМБОЛИЙСКИ
|
€34,747
|
|
5 Oct
|
Supply of office stationery and supplies outside the list under Article 12(1)(1) of the PPA for the needs of the Centre for Human Resource Development and Regional Initiatives
|
ЦЕНТЪР ЗА РАЗВИТИЕ НА ЧОВЕШКИТЕ РЕСУРСИ И РЕГИОНАЛНИ ИНИЦИАТИВИ
|
€22,100
|
|
5 Oct
|
Legal services for TP 'DLS Tundzha': engagement of legal services outside the exceptions under Article 13(1)(7) of the PPA for a period of 12 months
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО ТУНДЖА"
|
€6,720
|
|
5 Oct
|
Engineering - design, design supervision and execution of construction works for the project 'Construction of sewerage branches in the settlements of Boboshtevo Municipality, Kyustendil Province'
|
ОБЩИНА БОБОШЕВО
|
€565,599
|
|
5 Oct
|
Repair of pavement on Veslets Street - eastern sidewalk between Iskar Street and Exarch Yosif Street
|
РАЙОН "ОБОРИЩЕ"
|
€18,054
|
|
5 Oct
|
Supply through purchase of fuels for the needs of 'MUNICIPAL TRANSPORT RUSE' EAD via stock exchange intermediation
|
ОБЩИНСКИ ТРАНСПОРТ РУСЕ ЕАД
|
€2.3M
|
|
5 Oct
|
Supply of Parachute Equipment in Separate Lots
|
СЪВМЕСТНО КОМАНДВАНЕ НА СПЕЦИАЛНИТЕ ОПЕРАЦИИ
|
€48,333
|
|
5 Oct
|
Preventive medical examinations and tests for staff of RDPPF Plovdiv
|
РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - ПЛОВДИВ
|
€8,180
|
|
5 Oct
|
Construction of shading structures with a photovoltaic plant for own use in PI 12259.1009.61 under the cadastral map of the town of Vratsa
|
ОБЩИНА ВРАЦА
|
€338,411
|
|
5 Oct
|
Major repair of the internal and yard water and sewage installation at Kindergarten 'May', town of Kyustendil
|
ОБЩИНА КЮСТЕНДИЛ
|
€115,393
|
|
5 Oct
|
Winter maintenance of the municipal road network and municipal street network in the settlements of Tsarevo Municipality for the 2026-2027 season, until 01.12.2027, in separate lots
|
ОБЩИНА ЦАРЕВО
|
€75,000
|
|
5 Oct
|
Engineering services, construction and assembly works and designer supervision for the rehabilitation of a park in the village of Ustrem, Topolovgrad Municipality
|
ОБЩИНА ТОПОЛОВГРАД
|
€2.1M
|
|
5 Oct
|
Subscription maintenance of elevators at NEC EAD sites, ref. no. 26TP-T19A145
|
НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАД
|
€29,900
|
|
5 Oct
|
Construction of solar street lighting on Ivan Vazov Street and Kaleto Street in the village of Vladimirovtsi, Samuil Municipality
|
ОБЩИНА САМУИЛ
|
€78,583
|
|
5 Oct
|
Restricted procedure under DPS 'Supply of disinfectants' for UMBAL 'St. Ivan Rilski' EAD, Reference number of the contract: 56/2026 - Invitation Dez 2
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
|
€159,148
|
|
5 Oct
|
Supply of medicinal products needed for the operations of UMBAL 'Prof. Dr Stoyan Kirkovich' AD, city of Stara Zagora
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ПРОФ. Д-Р СТОЯН КИРКОВИЧ АД
|
€84,670
|
|
5 Oct
|
Supply of heating fuel
|
ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ИКОНОМИКА "КАРЛ МАРКС"
|
€46,000
|
|
5 Oct
|
Supply of lubricants - oils, greases, brake fluid and additives for fuels and oils, for the needs of the OP 'BKS' in Vratsa
|
ОБЩИНА ВРАЦА
|
€66,500
|
|
5 Oct
|
Periodic and post-repair accuracy verification of hot and cold water meters operated by Water Supply and Sewerage EAD, Burgas
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕАД
|
€400,000
|
|
5 Oct
|
Supply of electrical materials, plumbing parts, construction materials and electrical appliances for MBAL 'Dr Bratan Shukerov' AD
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р БРАТАН ШУКЕРОВ АД
|
€29,634
|
|
5 Oct
|
Design, construction works and author supervision (engineering) for conversion of part of a municipal building into a community centre in Borima village, Troyan municipality
|
ОБЩИНА ТРОЯН
|
€730,295
|
|
5 Oct
|
Charter of a fishing vessel for a monitoring campaign under Descriptor D1 Biodiversity - fish species not subject to commercial fishing, for the Institute of Oceanology - BAS, Varna
|
ИНСТИТУТ ПО ОКЕАНОЛОГИЯ
|
€13,502
|
|
5 Oct
|
Construction and installation works in administrative buildings used by the Social Assistance Directorates in Vratsa, in three separate positions
|
РЕГИОНАРНА ДИРЕКЦИЯ ЗА СОЦИАЛНО ПОДПОМАГАНЕ - ГР. ВРАЦА
|
€15,237
|
|
5 Oct
|
Execution of construction and assembly works for the site 'Rehabilitation and landscaping of an inter-block space in Quarter 65, as per the plan of the town of Pavlikeni'
|
ОБЩИНА ПАВЛИКЕНИ
|
€212,500
|
|
5 Oct
|
Supply of a passenger bus for the needs of Oryahovo Municipality
|
ОБЩИНА ОРЯХОВО
|
€51,000
|
|
5 Oct
|
Supply of drinking water, drainage and treatment of wastewater at a site managed by the AMS in the city of Varna, served by the water operator 'ViK-Varna' OOD
|
МИНИСТЕРСКИ СЪВЕТ
|
€549,670
|
|
5 Oct
|
Supply of connecting elements for water pipelines
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ООД
|
€85,000
|
|
5 Oct
|
Street snow clearing services - Winter maintenance and snow clearing in Cherven Bryag Municipality, divided into separate lots
|
ОБЩИНА ЧЕРВЕН БРЯГ
|
€260,000
|
|
5 Oct
|
Construction and assembly works on buildings - 'Internal reconstruction and renovation of the fourth and fifth floors of Block B in the social services building', Varna
|
ОБЩИНА ВАРНА
|
€544,688
|
|
5 Oct
|
Insurance services - Selection of a contractor to provide insurance services for the needs of Nessebar Municipality and its municipal enterprises, in separate lots
|
ОБЩИНА НЕСЕБЪР
|
€127,500
|
|
5 Oct
|
Collection and treatment of household waste: collection and transport of separately collected waste materials from settlements in Ivanovo municipality, pre-treatment and transport of residual fraction to the Regional Landfill - Ruse
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ОБЩИНА ИВАНОВО
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€33,074
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5 Oct
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Various food products - Supplies of gluten-free and lactose-free food products for the needs of Kindergarten 'Daga' in Plovdiv
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ДЕТСКА ГРАДИНА "ДЪГА" - гр. ПЛОВДИВ
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€5,085
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5 Oct
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Vegetables, fruit and nuts - Supply of fresh fruit and vegetables for children's and social care facilities in the Municipality of Byala
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ОБЩИНА БЯЛА
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€41,323
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5 Oct
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Pharmaceutical products - Supply of medicinal products in separate lots through periodic deliveries on request for the needs of MBAL Dobrich AD
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МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ДОБРИЧ АД
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€638,141
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5 Oct
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Various food products - Daily loading and delivery of food products (packaged and unpackaged) for the needs of Kindergarten 'Detelina' - Dryanovo
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ДЕТСКА ГРАДИНА "ДЕТЕЛИНА"
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€80,000
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5 Oct
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Medical equipment - 'Supply and installation of medical equipment for endoscopic examinations in the gastroenterology department' of 'MBAL Knyaginia Clementina - Sofia' JSC
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МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "КНЯГИНЯ КЛЕМЕНТИНА" - СОФИЯ ЕАД
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€427,000
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5 Oct
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Repair and maintenance services of electrical machines, apparatus and associated equipment - Repair of motorised tools: Lot 1 'Repair of HUSQVARNA motorised tools', Lot 2 'Repair of STIHL motorised tools', Lot 3 'Repair of BCS motorised tools' and Lot 4 'Repair of motorised tools from other manufacturers'
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МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ПЛОВДИВ
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€10,800
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5 Oct
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IT services: provision of an electronic passenger ticketing solution based on passenger profiles, delivered as a service (SaaS), for Trolleybus Transport EOOD, Pleven
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ТРОЛЕЙБУСЕН ТРАНСПОРТ ЕООД
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€768,000
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