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Contract Details
| Title |
Supply of Starter Rechargeable Batteries Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2021 | |||
| Overview | Contract Award's Details : Supply of Starter Rechargeable Batteries DIRECTORATE OWNERSHIP AND SOCIAL MANAGEMENT - MINISTRY OF THE INTERIOR Performing Public Transport of Passengers by Bus Lines from the Municipal Transport Scheme of Belitsa Municipality and District Transport Scheme According to Established Route Schedules DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Performing public transport of bus passengers from the municipal transport scheme of Belitsa municipality and district transport scheme according to established route schedules CONTRACT NO. : 3783 REFERENCE NUMBER: 2021 / S 139-370809 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 540000.00 - BGN Description: The subject of this public procurement is the commission of public transport by bus lines from the municipal and district transport schemes according to approved route schedules. 60112000 - Public Road TRANSPORT SERVICES Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: PUBLIC ROAD TRANSPORT SERVICES DISPATCH DATE: 2021-07-16 Publish Date: 2021-07-21 Bulgaria Contract value : 30,707.50 BGN Contractors : KARIO OOD 16/07/2021 27/07/2021 01/01/1900 77448569 27/07/2021 BELITSA MUNICIPALITY Address : ADDRESS: Ul. Georgi Andrewin 15 TOWN: BELITSA NUTS-CODE: BG413 - Blagoevgrad / Blagoevgrad Postal Code: 2780 Contact Point: Maria Nikolova Chonkova Phone: +359 7444/2323 FAX: +359 7444/2277 http://obshtinabelitsa.com/ mariq_chonkova@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/07/2021 01/01/1900 540,000.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
540,000.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Supply of Starter Rechargeable Batteries Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2021 |
| Overview |
| Contract Award's Details : Supply of Starter Rechargeable Batteries DIRECTORATE OWNERSHIP AND SOCIAL MANAGEMENT - MINISTRY OF THE INTERIOR Performing Public Transport of Passengers by Bus Lines from the Municipal Transport Scheme of Belitsa Municipality and District Transport Scheme According to Established Route Schedules DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Performing public transport of bus passengers from the municipal transport scheme of Belitsa municipality and district transport scheme according to established route schedules CONTRACT NO. : 3783 REFERENCE NUMBER: 2021 / S 139-370809 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 540000.00 - BGN Description: The subject of this public procurement is the commission of public transport by bus lines from the municipal and district transport schemes according to approved route schedules. 60112000 - Public Road TRANSPORT SERVICES Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: PUBLIC ROAD TRANSPORT SERVICES DISPATCH DATE: 2021-07-16 Publish Date: 2021-07-21 Bulgaria Contract value : 30,707.50 BGN Contractors : KARIO OOD 16/07/2021 27/07/2021 01/01/1900 77448569 27/07/2021 BELITSA MUNICIPALITY Address : ADDRESS: Ul. Georgi Andrewin 15 TOWN: BELITSA NUTS-CODE: BG413 - Blagoevgrad / Blagoevgrad Postal Code: 2780 Contact Point: Maria Nikolova Chonkova Phone: +359 7444/2323 FAX: +359 7444/2277 http://obshtinabelitsa.com/ mariq_chonkova@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/07/2021 01/01/1900 540,000.00 BGN |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Body Other Justice Regulation General Freight Trucking Management Other Justice |
| CPVS |
| Batteries Other services Postal orders Dates |
| 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 Transportation Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
540,000.00 BGN
|
| URL |
|
|
| Share |
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