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Contract Details
| Title |
Delivery of Safety Equipment, Work and Uniform Clothing for the Needs of the Municipality of Rousse and All Secondary Spending Units ... on 2 Separate Positions Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.11.2020 | |||
| Overview | Contract Award's Details : Delivery of Safety Equipment, Work and Uniform Clothing for the Needs of the Municipality of Rousse and All Secondary Spending Units ... on 2 Separate Positions MUNICIPALITY OF ROUSSE Delivery of Stationery, Accessories, Including Advertising Materials, Included in the List of Goods and Services Under Art. 12, Para. 1, Item 1 of the Public Procurement Act, for the Needs of Tp sfe Karlovo Document Type: Contract award notice Title: Delivery of stationery, accessories, including advertising materials, included in the list of goods and services under Art. 12, para. 1, item 1 of the Public Procurement Act, for the needs of TP ?SFE Karlovo? Contract No. : 47 Reference Number: 2020 / S 199-482262 Contract Type: Supplies Estimated Value: 2000 - BGN Description: Delivery of stationery, accessories, including advertising materials, included in the list of goods and services under Art. 12, para. 1, item 1 of the Public Procurement Act, for the needs of TP SFE Karlovo. The Contracting Authority does not undertake a specific type and quantities of items specified in the technical specification. The ordered by type and quantity of items will depend on the needs of the contracting authority. The Contracting Authority may order materials / consumables other than those specified in the technical specification according to the submitted official and current catalog (annex to the price proposal) at unit prices and discount rate offered by the candidate, according to the conditions for participation and his price offer. 30192000 - Office supplies Authority Type: Body governed by public law Type of Procedure: Open procedure <b ... Bulgaria Contract value : 301,666.67 BGN Contractors : SMART BUSINESS COMPANY EOOD, ECONOMIC ACTIVITIES KCM OOD 06/10/2020 19/11/2020 See in details 76888210 19/11/2020 TERRITORIAL DIVISION STATE FORESTRY - KARLOVO Address : Address: Ul. Kalofer Voivoda 23 Town: NUTS-Code: BG - BULGARIA Postal Code: 4300 Contact Point: Zlatyu Hristov Klichev http://ucdp-smolian.com/ dgskarlovo@ucdp-smolian.com Bulgaria Bulgaria Contract Awards Bulgaria 30/09/2020 See in details 2,000.00 BGN | |||
| NAICS | ||||
| CPVS |
Advertising, propaganda and information film and video-tape production
Clothing, footwear, luggage articles and accessories
Control, safety, signalling and light equipment
Stationery
Wheels, parts and accessories
Office, school and office equipment cleaning services
Safety cases
Agricultural, forestry, horticultural, aquacultural and apicultural services
Other services
Postal orders
Works of art
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,000.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Safety Equipment, Work and Uniform Clothing for the Needs of the Municipality of Rousse and All Secondary Spending Units ... on 2 Separate Positions Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.11.2020 |
| Overview |
| Contract Award's Details : Delivery of Safety Equipment, Work and Uniform Clothing for the Needs of the Municipality of Rousse and All Secondary Spending Units ... on 2 Separate Positions MUNICIPALITY OF ROUSSE Delivery of Stationery, Accessories, Including Advertising Materials, Included in the List of Goods and Services Under Art. 12, Para. 1, Item 1 of the Public Procurement Act, for the Needs of Tp sfe Karlovo Document Type: Contract award notice Title: Delivery of stationery, accessories, including advertising materials, included in the list of goods and services under Art. 12, para. 1, item 1 of the Public Procurement Act, for the needs of TP ?SFE Karlovo? Contract No. : 47 Reference Number: 2020 / S 199-482262 Contract Type: Supplies Estimated Value: 2000 - BGN Description: Delivery of stationery, accessories, including advertising materials, included in the list of goods and services under Art. 12, para. 1, item 1 of the Public Procurement Act, for the needs of TP SFE Karlovo. The Contracting Authority does not undertake a specific type and quantities of items specified in the technical specification. The ordered by type and quantity of items will depend on the needs of the contracting authority. The Contracting Authority may order materials / consumables other than those specified in the technical specification according to the submitted official and current catalog (annex to the price proposal) at unit prices and discount rate offered by the candidate, according to the conditions for participation and his price offer. 30192000 - Office supplies Authority Type: Body governed by public law Type of Procedure: Open procedure <b ... Bulgaria Contract value : 301,666.67 BGN Contractors : SMART BUSINESS COMPANY EOOD, ECONOMIC ACTIVITIES KCM OOD 06/10/2020 19/11/2020 See in details 76888210 19/11/2020 TERRITORIAL DIVISION STATE FORESTRY - KARLOVO Address : Address: Ul. Kalofer Voivoda 23 Town: NUTS-Code: BG - BULGARIA Postal Code: 4300 Contact Point: Zlatyu Hristov Klichev http://ucdp-smolian.com/ dgskarlovo@ucdp-smolian.com Bulgaria Bulgaria Contract Awards Bulgaria 30/09/2020 See in details 2,000.00 BGN |
| NAICS |
| Arts Business Clothing Advertising Justice Justice Automotive Parts Office Supplies Other Justice Machinery Other Justice |
| CPVS |
| Advertising, propaganda and information film and video-tape production Clothing, footwear, luggage articles and accessories Control, safety, signalling and light equipment Stationery Wheels, parts and accessories Office, school and office equipment cleaning services Safety cases Agricultural, forestry, horticultural, aquacultural and apicultural services Other services Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,000.00 BGN
|
| URL |
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| Share |
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