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Contract Details
| Title |
periodic Delivery of Paper, Toners, Stationery and Office Supplies for the Needs of Sofia University St. Kliment Ohridski ”with 5 Separate Positions Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.04.2023 | |||
| Overview | Contract Award's Details : periodic Delivery of Paper, Toners, Stationery and Office Supplies for the Needs of Sofia University St. Kliment Ohridski ”with 5 Separate Positions SOFIA UNIVERSITY ST. KLIMENT OHRIDSKI Periodic Delivery of Copy and Voluminous Paper Document Type: Contract Award Notice Title: Periodic delivery of copy and voluminous paper Contract No. : 84748 Reference Number: 2023/S 065-193158 Contract Type: Supplies Estimated Value: 15405.00 - BGN> Description: The subject of the public procurement includes the delivery of 2 items, with characteristics comprehensively described in the technical specification - Annex No 1 to the participation documentation. 30197642 - Photocopier Paper and Xerographic Paper Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Photocopier Paper and Xerographic Paper Dispatch Date: 2023-03-27 Publish Date: 2023-03-31 Bulgaria Contract value : 1,085,367.83 BGN Contractors : TIK COMPUTERS LTD., TRANS CO 04 LTD. 27/03/2023 02/04/2023 01/01/1900 79195154 03/04/2023 NATIONAL ASSEMBLY Address : Address: Pl. National Assembly .2 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal code: 1169 Contact Point: Vasila Zlatkova Petkova Phone: +359 29393540 https://www.parliament.bg dus@parliament.bg Bulgaria Bulgaria Contract Awards Bulgaria 20/03/2023 01/01/1900 15,405.00 BGN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
15,405.00 BGN
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Bulgaria
| Title |
|---|
periodic Delivery of Paper, Toners, Stationery and Office Supplies for the Needs of Sofia University St. Kliment Ohridski ”with 5 Separate Positions Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.04.2023 |
| Overview |
| Contract Award's Details : periodic Delivery of Paper, Toners, Stationery and Office Supplies for the Needs of Sofia University St. Kliment Ohridski ”with 5 Separate Positions SOFIA UNIVERSITY ST. KLIMENT OHRIDSKI Periodic Delivery of Copy and Voluminous Paper Document Type: Contract Award Notice Title: Periodic delivery of copy and voluminous paper Contract No. : 84748 Reference Number: 2023/S 065-193158 Contract Type: Supplies Estimated Value: 15405.00 - BGN> Description: The subject of the public procurement includes the delivery of 2 items, with characteristics comprehensively described in the technical specification - Annex No 1 to the participation documentation. 30197642 - Photocopier Paper and Xerographic Paper Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Photocopier Paper and Xerographic Paper Dispatch Date: 2023-03-27 Publish Date: 2023-03-31 Bulgaria Contract value : 1,085,367.83 BGN Contractors : TIK COMPUTERS LTD., TRANS CO 04 LTD. 27/03/2023 02/04/2023 01/01/1900 79195154 03/04/2023 NATIONAL ASSEMBLY Address : Address: Pl. National Assembly .2 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal code: 1169 Contact Point: Vasila Zlatkova Petkova Phone: +359 29393540 https://www.parliament.bg dus@parliament.bg Bulgaria Bulgaria Contract Awards Bulgaria 20/03/2023 01/01/1900 15,405.00 BGN |
| NAICS |
| Justice Regulation Justice Office Supplies Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice |
| CPVS |
| Stationery Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
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15,405.00 BGN
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| URL |
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| Share |
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