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Contract Details
| Title |
Coffee Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.06.2016 | |||
| Overview | Contract Award's Details : Coffee DP Natsionalna kompaniya Zhelezopatna infrastruktura 130823243 bul. Knyaginya Mariya Luiza No. 110 Contact point (s): otdel Obshtestveni porachki For the attention of: Silviya Todorova 1233 Sofiya BULGARIA Telephone: +359 Food, beverages, tobacco and related products Contract award notice: periodic food supply for the needs of the units of the budget of the municipality of roman - csscf, ksudu, cpd and kindergartens. Periodic food supply for the needs of the units of the budget of the municipality of Roman - CSSCF, KSUDU, CPD and kindergartens. Total final value of contract(s): 287 142 BGN Excluding VAT Date of contract award: 5.5.2016 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Bulgaria Contract value : See in details Contractors : TOP DRINKS, UIC 121740930 See in details 07/06/2016 07/09/2016 9204834 07/06/2016 Obshtina Roman bul. Hristo Botev No. 136 Contact point (s): gr. Roman, bul. Hristo Botev No. 136 For the attention of: Marieta Ivaylova 3130 Roman BULGARIA Telephone: +359 91232064 E-mail: romanoa@abv.bg Fax: +359 9123 Address : Bulgaria Bulgaria Contract Awards Bulgaria 193343-2016 See in details 07/09/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Bulgaria
| Title |
|---|
Coffee Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.06.2016 |
| Overview |
| Contract Award's Details : Coffee DP Natsionalna kompaniya Zhelezopatna infrastruktura 130823243 bul. Knyaginya Mariya Luiza No. 110 Contact point (s): otdel Obshtestveni porachki For the attention of: Silviya Todorova 1233 Sofiya BULGARIA Telephone: +359 Food, beverages, tobacco and related products Contract award notice: periodic food supply for the needs of the units of the budget of the municipality of roman - csscf, ksudu, cpd and kindergartens. Periodic food supply for the needs of the units of the budget of the municipality of Roman - CSSCF, KSUDU, CPD and kindergartens. Total final value of contract(s): 287 142 BGN Excluding VAT Date of contract award: 5.5.2016 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Bulgaria Contract value : See in details Contractors : TOP DRINKS, UIC 121740930 See in details 07/06/2016 07/09/2016 9204834 07/06/2016 Obshtina Roman bul. Hristo Botev No. 136 Contact point (s): gr. Roman, bul. Hristo Botev No. 136 For the attention of: Marieta Ivaylova 3130 Roman BULGARIA Telephone: +359 91232064 E-mail: romanoa@abv.bg Fax: +359 9123 Address : Bulgaria Bulgaria Contract Awards Bulgaria 193343-2016 See in details 07/09/2016 See in details |
| NAICS |
| Tobacco |
| CPVS |
| Coffee, tea and related products Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Coffee Food, beverages, tobacco and related products Tobacco |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Law and Legal Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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