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Contract Details
| Title |
Supply Of Automotive Fuel Through Non-cash Payment Cards For The Official Cars Of The Asa Under The Terms Of The Framework Agreement No. Spor-48 / 30.12.2016 Of The Csc. Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.05.2017 | |||
| Overview | Contract Award's Details : Supply Of Automotive Fuel Through Non-cash Payment Cards For The Official Cars Of The Asa Under The Terms Of The Framework Agreement No. Spor-48 / 30.12.2016 Of The Csc. Agentsiya za sotsialno podpomagane 121015056 ul. „Triaditsa No. 2 Sofiya 1000 Bulgaria Contact person: Viktor Nikolov Telephone: +359 28119608 E-mail: pno3@asp.government.bg Fax: +359 29861260 NUTS code: BG411 Delivery Of Stationery, Equipment And Accessories, Including Promotional Materials For The Needs Of Tpp Shiroka Luka For A Period Of 36 Months. Contract award notice: Completion of the order includes delivery of stationery, equipment and accessories, incl. Advertising materials at the contracting authority's address, namely: Shiroka Luka village, 1 Perelik Street, PC 4710, Smolyan, Reg. Smolyan, administrative building of TPD Shiroka Luka. The estimated types of materials without the Assignor committing to their utilization are specified in the Technical Specifications to the contract documentation. The Contracting Authority has no obligation to fully absorb the said types of articles and may claim items outside the nomenclature within the total value of the contract and not more than BGN 6,000 exclusive of VAT. Deliveries to the order will be made until the expiration of the amount or expiration of the contract. The delivered materials, equipment and accessories should be original and factory new as well as of the required quality according to the requirements of the contracting authority and the standards in force in the Republic of Bulgaria. Number of tenders received: 4 Value excluding VAT: 6 000.00 BGN Bulgaria Contract value : See in details Contractors : PETROL AD See in details 26/05/2017 23/08/2017 8697992 28/05/2017 Yuzhnotsentralno darzhavno predpriyatie — Teritorialno podelenie „Darzhavno gorsko stopanstvo — Shiroka laka 2016195800332 ul. „Perelik No. 1 Shiroka laka 4710 Bulgaria Contact person: inzh. Dimo Yanev — Zamestnik direktor Tele Address : Bulgaria Bulgaria Contract Awards Bulgaria 193440-2017 See in details 23/08/2017 See in details | |||
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| CPVS | ||||
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Bulgaria
| Title |
|---|
Supply Of Automotive Fuel Through Non-cash Payment Cards For The Official Cars Of The Asa Under The Terms Of The Framework Agreement No. Spor-48 / 30.12.2016 Of The Csc. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.05.2017 |
| Overview |
| Contract Award's Details : Supply Of Automotive Fuel Through Non-cash Payment Cards For The Official Cars Of The Asa Under The Terms Of The Framework Agreement No. Spor-48 / 30.12.2016 Of The Csc. Agentsiya za sotsialno podpomagane 121015056 ul. „Triaditsa No. 2 Sofiya 1000 Bulgaria Contact person: Viktor Nikolov Telephone: +359 28119608 E-mail: pno3@asp.government.bg Fax: +359 29861260 NUTS code: BG411 Delivery Of Stationery, Equipment And Accessories, Including Promotional Materials For The Needs Of Tpp Shiroka Luka For A Period Of 36 Months. Contract award notice: Completion of the order includes delivery of stationery, equipment and accessories, incl. Advertising materials at the contracting authority's address, namely: Shiroka Luka village, 1 Perelik Street, PC 4710, Smolyan, Reg. Smolyan, administrative building of TPD Shiroka Luka. The estimated types of materials without the Assignor committing to their utilization are specified in the Technical Specifications to the contract documentation. The Contracting Authority has no obligation to fully absorb the said types of articles and may claim items outside the nomenclature within the total value of the contract and not more than BGN 6,000 exclusive of VAT. Deliveries to the order will be made until the expiration of the amount or expiration of the contract. The delivered materials, equipment and accessories should be original and factory new as well as of the required quality according to the requirements of the contracting authority and the standards in force in the Republic of Bulgaria. Number of tenders received: 4 Value excluding VAT: 6 000.00 BGN Bulgaria Contract value : See in details Contractors : PETROL AD See in details 26/05/2017 23/08/2017 8697992 28/05/2017 Yuzhnotsentralno darzhavno predpriyatie — Teritorialno podelenie „Darzhavno gorsko stopanstvo — Shiroka laka 2016195800332 ul. „Perelik No. 1 Shiroka laka 4710 Bulgaria Contact person: inzh. Dimo Yanev — Zamestnik direktor Tele Address : Bulgaria Bulgaria Contract Awards Bulgaria 193440-2017 See in details 23/08/2017 See in details |
| NAICS |
| Advertising Highway Automotive Parts Office Supplies Machinery Highway Highway |
| CPVS |
| Advertising, propaganda and information film and video-tape production Petrol Petroleum products, fuel, electricity and other sources of energy Stationery Wheels, parts and accessories Fuels ID cards Vats Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
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