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Contract Details
| Title |
delivery of Fuel for Heating Kindergartens and Schools on the Territory of Kostenets Municipality Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.02.2023 | |||
| Overview | Contract Award's Details : delivery of Fuel for Heating Kindergartens and Schools on the Territory of Kostenets Municipality KOSTENETS MUNICIPALITY “delivery of Cables and Wires” Document Type: Contract Award Notice Title: Delivery of cables and wires Contract No. : 77739 Reference Number: 22rp-650A044 Contract Type: Supplies Estimated Value: 182334.55 - Bgn Description: Delivery of cables and wires with quantities according to the technical specification. 31321200- Low- and Medium-Voltage Cable Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Low- and Medium-Voltage Cable Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 Bulgaria Contract value : 979,412.00 BGN Contractors : THERA CORP EOD 24/01/2023 02/02/2023 01/01/1900 79031067 03/02/2023 NATIONAL ELECTRIC COMPANY EAD Address : ADDRESS: Ul. Triaditsa 8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Yordanka Dimitrova Zhureva Phone: +359 29263365 FAX: +359 29872550 https://www.nek.bg sspasov@nek.bg Bulgaria Bulgaria Contract Awards Bulgaria 25/01/2023 01/01/1900 182,334.55 BGN | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Wire
Cable
Fuels
Heating works
Electricity, heating, solar and nuclear energy
Cable, wire and related products
Cable TV
Postal orders
Heating, ventilation and air-conditioning installation work
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
182,334.55 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
delivery of Fuel for Heating Kindergartens and Schools on the Territory of Kostenets Municipality Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2023 |
| Overview |
| Contract Award's Details : delivery of Fuel for Heating Kindergartens and Schools on the Territory of Kostenets Municipality KOSTENETS MUNICIPALITY “delivery of Cables and Wires” Document Type: Contract Award Notice Title: Delivery of cables and wires Contract No. : 77739 Reference Number: 22rp-650A044 Contract Type: Supplies Estimated Value: 182334.55 - Bgn Description: Delivery of cables and wires with quantities according to the technical specification. 31321200- Low- and Medium-Voltage Cable Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Low- and Medium-Voltage Cable Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 Bulgaria Contract value : 979,412.00 BGN Contractors : THERA CORP EOD 24/01/2023 02/02/2023 01/01/1900 79031067 03/02/2023 NATIONAL ELECTRIC COMPANY EAD Address : ADDRESS: Ul. Triaditsa 8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Yordanka Dimitrova Zhureva Phone: +359 29263365 FAX: +359 29872550 https://www.nek.bg sspasov@nek.bg Bulgaria Bulgaria Contract Awards Bulgaria 25/01/2023 01/01/1900 182,334.55 BGN |
| NAICS |
| Regulation Ventilation Regulation and Administration of Communications Plumbing Regulation Regulation and Administration of Communications Plumbing Ventilation |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Wire Cable Fuels Heating works Electricity, heating, solar and nuclear energy Cable, wire and related products Cable TV Postal orders Heating, ventilation and air-conditioning installation work Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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182,334.55 BGN
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| URL |
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| Share |
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