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Contract Details
| Title |
specialized Transport of Children in Compulsory Preschool and Students to the Territories of the Territory. to a Common. Momchilgrad During Study. 2021/2022; 2022/2023 and 2023/2024 14% Vol. Pos. Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.10.2021 | |||
| Overview | Contract Award's Details : specialized Transport of Children in Compulsory Preschool and Students to the Territories of the Territory. to a Common. Momchilgrad During Study. 2021/2022; 2022/2023 and 2023/2024 14% Vol. Pos. MOMCHILGRAD MUNICIPALITY Preparation of Food for Consumption to Meet the Needs of Persons Using Home Social Patronage Service DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Preparation of food for consumption to meet the needs of persons using home social patronage CONTRACT NO. : 10128 REFERENCE NUMBER: 2021 / S 183-476923 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 552780 - BGN DESCRIPTION: Preparation of food for consumption to meet the needs of persons using home social patronage 55321000 - MEAL-PREPARATION SERVICES Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: MEAL-PREPARATION SERVICES DISPATCH DATE: 2021-09-16 Publish Date: 2021-09-21 Bulgaria Contract value : 81,000.00 BGN Contractors : VALDES TRANS LTD 14/09/2021 08/10/2021 01/01/1900 77693757 08/10/2021 NOVA ZAGORA MUNICIPALITY Address : ADDRESS: Ul. May 24, 1 Town: Nova Zagora NUTS-CODE: BG342 - SLIVEN Postal Code: 8900 Contact Point: Olga Nikolaeva bashir https://nova-zagora.org/ olga_nb@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 03/09/2021 01/01/1900 552,780.00 BGN | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
552,780.00 BGN
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Bulgaria
| Title |
|---|
specialized Transport of Children in Compulsory Preschool and Students to the Territories of the Territory. to a Common. Momchilgrad During Study. 2021/2022; 2022/2023 and 2023/2024 14% Vol. Pos. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.10.2021 |
| Overview |
| Contract Award's Details : specialized Transport of Children in Compulsory Preschool and Students to the Territories of the Territory. to a Common. Momchilgrad During Study. 2021/2022; 2022/2023 and 2023/2024 14% Vol. Pos. MOMCHILGRAD MUNICIPALITY Preparation of Food for Consumption to Meet the Needs of Persons Using Home Social Patronage Service DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Preparation of food for consumption to meet the needs of persons using home social patronage CONTRACT NO. : 10128 REFERENCE NUMBER: 2021 / S 183-476923 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 552780 - BGN DESCRIPTION: Preparation of food for consumption to meet the needs of persons using home social patronage 55321000 - MEAL-PREPARATION SERVICES Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: MEAL-PREPARATION SERVICES DISPATCH DATE: 2021-09-16 Publish Date: 2021-09-21 Bulgaria Contract value : 81,000.00 BGN Contractors : VALDES TRANS LTD 14/09/2021 08/10/2021 01/01/1900 77693757 08/10/2021 NOVA ZAGORA MUNICIPALITY Address : ADDRESS: Ul. May 24, 1 Town: Nova Zagora NUTS-CODE: BG342 - SLIVEN Postal Code: 8900 Contact Point: Olga Nikolaeva bashir https://nova-zagora.org/ olga_nb@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 03/09/2021 01/01/1900 552,780.00 BGN |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Transportation Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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552,780.00 BGN
|
| URL |
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| Share |
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