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Contract Details
| Title |
Delivery of Original Toners and Other Print Consumables for Lexmark Photomark (lexmark) Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2021 | |||
| Overview | Contract Award's Details : Delivery of Original Toners and Other Print Consumables for Lexmark Photomark (lexmark) DEPARTMENT OF DEFENSE Cleaning Services for Buildings of Executive Agency automotive Administration DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Cleaning services of the Automobile Administration Executive Agency CONTRACT NO. : RD-32-13 / 01.06.2021 REFERENCE NUMBER: 2021 / S 121-320944 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 375959.76 - BGN Description: Cleaning services for the needs of the AutoMobile Administration Executive Agency according to the technical specification, the technical proposal and the Procedure Proposal of the Contractor by Framework Agreement No. Dispute-4 / 13.03.2021 of the Central Authority for Purchases. 90911200 - Building-Cleaning Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Building-Cleaning Services DISPATCH DATE: 2021-06-22 Publish Date: 2021-06-25 Bulgaria Contract value : 43,025.57 BGN Contractors : ROSOS LTD. 11/06/2021 23/06/2021 01/01/1900 77341055 28/06/2021 EXECUTIVE AGENCY AUTOMOTIVE ADMINISTRATION Address : ADDRESS: Ul. Gurko No. 5 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Hristina Gowsova https://www.rta.government.bg hgotzova@rta.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/06/2021 01/01/1900 375,959.76 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
375,959.76 BGN
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Bulgaria
| Title |
|---|
Delivery of Original Toners and Other Print Consumables for Lexmark Photomark (lexmark) Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2021 |
| Overview |
| Contract Award's Details : Delivery of Original Toners and Other Print Consumables for Lexmark Photomark (lexmark) DEPARTMENT OF DEFENSE Cleaning Services for Buildings of Executive Agency automotive Administration DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Cleaning services of the Automobile Administration Executive Agency CONTRACT NO. : RD-32-13 / 01.06.2021 REFERENCE NUMBER: 2021 / S 121-320944 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 375959.76 - BGN Description: Cleaning services for the needs of the AutoMobile Administration Executive Agency according to the technical specification, the technical proposal and the Procedure Proposal of the Contractor by Framework Agreement No. Dispute-4 / 13.03.2021 of the Central Authority for Purchases. 90911200 - Building-Cleaning Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Building-Cleaning Services DISPATCH DATE: 2021-06-22 Publish Date: 2021-06-25 Bulgaria Contract value : 43,025.57 BGN Contractors : ROSOS LTD. 11/06/2021 23/06/2021 01/01/1900 77341055 28/06/2021 EXECUTIVE AGENCY AUTOMOTIVE ADMINISTRATION Address : ADDRESS: Ul. Gurko No. 5 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Hristina Gowsova https://www.rta.government.bg hgotzova@rta.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 01/06/2021 01/01/1900 375,959.76 BGN |
| NAICS |
| Regulation Automotive Parts Regulation Executive Executive Agencies |
| CPVS |
| Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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375,959.76 BGN
|
| URL |
|
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| Share |
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