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Contract Details
| Title |
Delivery Of Fuels For The Needs Of The Municipality Of Lovech Through The Use Of Non-cash Payment Cards (bulgaria-lovech: Fuels) Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.01.2019 | |||
| Overview | Contract Award's Details : Delivery Of Fuels For The Needs Of The Municipality Of Lovech Through The Use Of Non-cash Payment Cards (bulgaria-lovech: Fuels) Obshtina Lovech 000291591 Ul. Targovska No. 22 Lovech 5500 Bulgaria Contact Person: Nayden Valchev Tel: +359 68688242 E-Mail: Lovechrsk@Abv.Bgq Fax: +359 68688280 Delivery Of Letterheads And Envelopes For The Needs Of The Dnsc (bulgaria-sofia: Paper Or Paperboard Registers, Account Books, Binders, Forms And Other Articles Of Printed Stationery) Contract award notice: Delivery of letterheads and envelopes for the needs of the dnsc (bulgaria-sofia: Paper or paperboard registers, Account books, Binders, Forms and other articles of printed stationery) the subject of the order is the delivery of forms and postal envelopes to the ncsc on the basis of the framework agreement no spor-5 / 9.3.2018 of the csd supply of stationery for the bodies of the executive power and their administrations, A separate item no 2 supply of forms and envelopes for executive bodies and their administrations. Initial estimated total value of the contract: /lot 9 367.00 bgntotal value of the contract/lot 7 003.38 bgnv.2.5)information about subcontractingsection vi complementary information number of tenders received: 4 main activity:-other activity: ?????????? ??????? Bulgaria Contract value : 479,532.00 BGL Contractors : PETROL AD See in details 29/01/2019 29/04/2019 12776417 29/01/2019 Direktsiya Za Natsionalen Stroitelen Kontrol 130008993 Bul. Hristo Botev No. 47 Sofiya 1606 Bulgaria Contact Person: Zvezdelina Ivanova Tel: +359 29159141 E-Mail: Zivanova@Dnsk.Bg Fax: +359 29521991 Address : Bulgaria Bulgaria Contract Awards Bulgaria 42771-2019 See in details 29/04/2019 See in details | |||
| NAICS | ||||
| CPVS |
Petrol
Petroleum products, fuel, electricity and other sources of energy
Stationery
Fuels
ID cards
Dryers for wood, paper pulp, paper or paperboard
Forms
Book ends
Binders
Envelopes
Envelopes, letter cards and plain postcards
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Administration, defence and social security services
Postal orders
Parts of fuel, hand and concrete pumps
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| UNSPSC |
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| Contract Value |
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Bulgaria
| Title |
|---|
Delivery Of Fuels For The Needs Of The Municipality Of Lovech Through The Use Of Non-cash Payment Cards (bulgaria-lovech: Fuels) Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.01.2019 |
| Overview |
| Contract Award's Details : Delivery Of Fuels For The Needs Of The Municipality Of Lovech Through The Use Of Non-cash Payment Cards (bulgaria-lovech: Fuels) Obshtina Lovech 000291591 Ul. Targovska No. 22 Lovech 5500 Bulgaria Contact Person: Nayden Valchev Tel: +359 68688242 E-Mail: Lovechrsk@Abv.Bgq Fax: +359 68688280 Delivery Of Letterheads And Envelopes For The Needs Of The Dnsc (bulgaria-sofia: Paper Or Paperboard Registers, Account Books, Binders, Forms And Other Articles Of Printed Stationery) Contract award notice: Delivery of letterheads and envelopes for the needs of the dnsc (bulgaria-sofia: Paper or paperboard registers, Account books, Binders, Forms and other articles of printed stationery) the subject of the order is the delivery of forms and postal envelopes to the ncsc on the basis of the framework agreement no spor-5 / 9.3.2018 of the csd supply of stationery for the bodies of the executive power and their administrations, A separate item no 2 supply of forms and envelopes for executive bodies and their administrations. Initial estimated total value of the contract: /lot 9 367.00 bgntotal value of the contract/lot 7 003.38 bgnv.2.5)information about subcontractingsection vi complementary information number of tenders received: 4 main activity:-other activity: ?????????? ??????? Bulgaria Contract value : 479,532.00 BGL Contractors : PETROL AD See in details 29/01/2019 29/04/2019 12776417 29/01/2019 Direktsiya Za Natsionalen Stroitelen Kontrol 130008993 Bul. Hristo Botev No. 47 Sofiya 1606 Bulgaria Contact Person: Zvezdelina Ivanova Tel: +359 29159141 E-Mail: Zivanova@Dnsk.Bg Fax: +359 29521991 Address : Bulgaria Bulgaria Contract Awards Bulgaria 42771-2019 See in details 29/04/2019 See in details |
| NAICS |
| Power Office Supplies Pulp Book Newspaper Executive Executive Book Photographic Film Sporting Goods |
| CPVS |
| Petrol Petroleum products, fuel, electricity and other sources of energy Stationery Fuels ID cards Dryers for wood, paper pulp, paper or paperboard Forms Book ends Binders Envelopes Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Administration, defence and social security services Postal orders Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
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