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Contract Details
Title |
subscription and Service of Office Equipment, Including the Delivery of Spare Parts, Materials and Consumables for Office Equipment Owned by Tp Dls Topolovgrad for a Period of 24 Months Bulgaria
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 14.09.2022 |
Overview | Contract Award's Details : subscription and Service of Office Equipment, Including the Delivery of Spare Parts, Materials and Consumables for Office Equipment Owned by Tp Dls Topolovgrad for a Period of 24 Months TERRITORIAL DIVISION TOPOLOVGRAD STATE HUNTING Major Renovation of First Bulgarian Army Street in the Section from Mara Buneva Street to Iliyantsi Blvd., Orlandovtsi Quarter (by Existing Position). Document Type: Contract Award Notice Title: major overhaul of First Bulgarian Army Street in the section from Mara Buneva Street to Iliyantsi Blvd., Orlandovtsi Quarter (by existing position). Contract No. : 58762 Reference Number: 2022/S 179-502959 Contract Type: WORKS Estimated Value: 9595499.00 - Bgn Description: Major repair of First Bulgarian Army Street in the section from Mara Buneva Street to Iliyantsi Blvd., Orlandovtsi Quarter (by existing position). 45000000 - Construction Work Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Construction Work Dispatch Date: 2022-09-12 Publish Date: 2022-09-16 Bulgaria Contract value : 13,712.00 BGN Contractors : INFO PLUS EOOD 16/08/2022 15/09/2022 01/01/1900 78625403 17/09/2022 SOFIA MUNICIPALITY Address : ADDRESS: . Moskovska 33 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Maximilian Dinkov Radev Phone: +359 29377311 FAX: +359 29861221 https://www.sofia.bg/ t.hristov@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 14/05/2021 01/01/1900 9,595,499.00 BGN |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Sections
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Office, school and office equipment cleaning services
Construction work
Repair, maintenance and associated services related to roads and other equipment
Other services
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
9,595,499.00 BGN
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URL |
Share |
Title |
---|
subscription and Service of Office Equipment, Including the Delivery of Spare Parts, Materials and Consumables for Office Equipment Owned by Tp Dls Topolovgrad for a Period of 24 Months Bulgaria
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.09.2022 |
Overview |
Contract Award's Details : subscription and Service of Office Equipment, Including the Delivery of Spare Parts, Materials and Consumables for Office Equipment Owned by Tp Dls Topolovgrad for a Period of 24 Months TERRITORIAL DIVISION TOPOLOVGRAD STATE HUNTING Major Renovation of First Bulgarian Army Street in the Section from Mara Buneva Street to Iliyantsi Blvd., Orlandovtsi Quarter (by Existing Position). Document Type: Contract Award Notice Title: major overhaul of First Bulgarian Army Street in the section from Mara Buneva Street to Iliyantsi Blvd., Orlandovtsi Quarter (by existing position). Contract No. : 58762 Reference Number: 2022/S 179-502959 Contract Type: WORKS Estimated Value: 9595499.00 - Bgn Description: Major repair of First Bulgarian Army Street in the section from Mara Buneva Street to Iliyantsi Blvd., Orlandovtsi Quarter (by existing position). 45000000 - Construction Work Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Construction Work Dispatch Date: 2022-09-12 Publish Date: 2022-09-16 Bulgaria Contract value : 13,712.00 BGN Contractors : INFO PLUS EOOD 16/08/2022 15/09/2022 01/01/1900 78625403 17/09/2022 SOFIA MUNICIPALITY Address : ADDRESS: . Moskovska 33 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Maximilian Dinkov Radev Phone: +359 29377311 FAX: +359 29861221 https://www.sofia.bg/ t.hristov@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 14/05/2021 01/01/1900 9,595,499.00 BGN |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Highway Construction Machinery Regulation Highway Agriculture Highway General Freight Trucking Construction |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Sections Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Office, school and office equipment cleaning services Construction work Repair, maintenance and associated services related to roads and other equipment Other services Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
9,595,499.00 BGN
|
URL |
|
Share |
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