Contract Details
Title

Supply Of Terminals For The Contact Network Under Lot No 11, Concluded On The Basis Of Framework Agreement No 5536 / 27.10.2016 (bulgaria-sofia: Terminals) Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.03.2018
Overview
Contract Award's Details : Supply Of Terminals For The Contact Network Under Lot No 11, Concluded On The Basis Of Framework Agreement No 5536 / 27.10.2016 (bulgaria-sofia: Terminals) DP „Natsionalna kompaniya „Zhelezopatna infrastruktura 130823243 bul. „Knyaginya Mariya Luiza No. 110 Sofiya 1233 Bulgaria Contact person: Mitko Yordanov Telephone: +359 2932-3105 E-mail: m.jordanov@rail-infra.bg Fax: +35 Concluding A Contract For The Cleaning And Maintenance Of Rainwater Shafts And The Restoration Of Ravines Of Rainwater Shafts On The Territory Of Plovdiv Municipality For 2018 Contract award notice: Concluding a contract for the cleaning and maintenance of rainwater shafts and the restoration of ravines of rainwater shafts on the territory of plovdiv municipality for 2018 Number of tenders received: 1 Initial estimated total value of the contract/lot: 600 000.00 BGN Total value of the contract/lot: 600 000.00 BGN Bulgaria Contract value : 875,000.00 BGL Contractors : ELTRANS - IMPEX LTD See in details 24/03/2018 24/06/2018 10684273 24/03/2018 Obshtina Plovdiv 000471504 pl. „Stefan Stambolov No. 1 Plovdiv 4000 Bulgaria Contact person: Antoaneta Otonova — yuriskonsult direktsiya „Obshtestveni porachki Telephone: +359 32656726 E-mail: zop@plovdiv.bg Fax: +359 326 Address : Bulgaria Bulgaria Contract Awards Bulgaria 130582-2018 See in details 24/06/2018 600,000.00 BGL
NAICS
-
CPVS
Restoration work Terminals Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Shafts
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Building Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
600,000.00 BGL
URL
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