Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
“delivery of Food for the Needs of Social and Kindergartens at Bregovo Municipality And“ Providing a Warm Lunch ” Bulgaria |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.07.2023 | |||
| Overview | Contract Award's Details : “delivery of Food for the Needs of Social and Kindergartens at Bregovo Municipality And“ Providing a Warm Lunch ” BREGOVO MUNICIPALITY Delivery of New and Spare Pumping Units Document Type: Contract Award Notice Title: Delivery of new and spare pump aggregates Contract No. : 99940 Reference Number: TT002070 Contract Type: Supplies Estimated Value: 480000.00 - Bgn Description: Delivery of new and spare pumping units. The contracting authority will order goods subject to the contract according to its needs. The contractor does not guarantee the quantities of contract supplies. 42122000 - Pumps Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Pumps Dispatch Date: 2023-07-03 Publish Date: 2023-07-07 Bulgaria Contract value : 51,139.70 BGN Contractors : MESCO VD LTD. 23/06/2023 07/07/2023 01/01/1900 79525398 08/07/2023 SOFIA WATER AD Address : Address: fl. 2 and 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Mariana Kostova Brotovanova Phone: +359 28122435 https://www.sofiyskavoda.bg hrzangov@sofiyskavoda.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/06/2023 01/01/1900 480,000.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
480,000.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
“delivery of Food for the Needs of Social and Kindergartens at Bregovo Municipality And“ Providing a Warm Lunch ” Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.07.2023 |
| Overview |
| Contract Award's Details : “delivery of Food for the Needs of Social and Kindergartens at Bregovo Municipality And“ Providing a Warm Lunch ” BREGOVO MUNICIPALITY Delivery of New and Spare Pumping Units Document Type: Contract Award Notice Title: Delivery of new and spare pump aggregates Contract No. : 99940 Reference Number: TT002070 Contract Type: Supplies Estimated Value: 480000.00 - Bgn Description: Delivery of new and spare pumping units. The contracting authority will order goods subject to the contract according to its needs. The contractor does not guarantee the quantities of contract supplies. 42122000 - Pumps Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Pumps Dispatch Date: 2023-07-03 Publish Date: 2023-07-07 Bulgaria Contract value : 51,139.70 BGN Contractors : MESCO VD LTD. 23/06/2023 07/07/2023 01/01/1900 79525398 08/07/2023 SOFIA WATER AD Address : Address: fl. 2 and 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Mariana Kostova Brotovanova Phone: +359 28122435 https://www.sofiyskavoda.bg hrzangov@sofiyskavoda.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/06/2023 01/01/1900 480,000.00 BGN |
| NAICS |
| Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Water |
| CPVS |
| Parts of pumps, compressors, engines or motors Aggregates Pumps Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
480,000.00 BGN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts