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Contract Details

Title	delivery of Stationery for the Needs of the Technical University-gabrovo and Its Budget Officer Bulgaria
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Country	Bulgaria
Language	English
Organization	TECHNICAL UNIVERSITY-GABROVO
Published Date	06.02.2024
Awarded Date	31.01.2023
Overview	Contract Award's Details : delivery of Stationery for the Needs of the Technical University-gabrovo and Its Budget Officer TECHNICAL UNIVERSITY-GABROVO Repair Fence Document Type: Contract Award Notice Title: Repair Fencing CMP P/St. Kazichene Contract No. : 77496 Reference Number: No Umer/2022/98 Contract Type: WORKS Estimated Value: 64000.13 - Bgn Description: Construction involving a partial repair of the exterior fence of the Kazichene substation. 45000000 - Construction Work Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Construction Work Dispatch Date: 2023-01-26 Publish Date: 2023-01-31 Bulgaria Contract value : 27,010.25 BGN Contractors : OFFICE CONSUMABLES LTD. 16/01/2023 01/02/2023 01/01/1900 79023680 01/02/2023 NETWORK OPERATING DISTRICT - SOFIA CITY Address : Address: Simeonovsko Shose Blvd.156A Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1434 Contact Point: Desislava Luchezarova Koleva-Ivanova Phone: +359 29691364 FAX: +359 29951337 www.eso.bg e.milanova@sfg.eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 25/01/2023 01/01/1900 64,000.13 BGN
NAICS	Bolt Regulation Regulation and Administration of Communications Office Supplies Construction Turned Product and Screw Regulation Regulation and Administration of Communications Agriculture Machine Shops; Turned Product; and Screw Construction
CPVS	Fencing, railing and safety equipment installation work Repair, maintenance and associated services related to aircraft and other equipment Networks Networking, Internet and intranet software development services Nuts Construction, foundation and surface works for highways, roads Stationery 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 Networking, Internet and intranet software package Repair, maintenance and associated services related to roads and other equipment 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... Fences 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 Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Building Material Marine
Contractor	OFFICE CONSUMABLES LTD.
Contract Value	64,000.13 BGN
URL	Download Document
Share

Title
delivery of Stationery for the Needs of the Technical University-gabrovo and Its Budget Officer Bulgaria
Country
Bulgaria
Language
English
Organization
TECHNICAL UNIVERSITY-GABROVO
Published Date
06.02.2024
Awarded Date
31.01.2023
Overview
Contract Award's Details : delivery of Stationery for the Needs of the Technical University-gabrovo and Its Budget Officer TECHNICAL UNIVERSITY-GABROVO Repair Fence Document Type: Contract Award Notice Title: Repair Fencing CMP P/St. Kazichene Contract No. : 77496 Reference Number: No Umer/2022/98 Contract Type: WORKS Estimated Value: 64000.13 - Bgn Description: Construction involving a partial repair of the exterior fence of the Kazichene substation. 45000000 - Construction Work Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Construction Work Dispatch Date: 2023-01-26 Publish Date: 2023-01-31 Bulgaria Contract value : 27,010.25 BGN Contractors : OFFICE CONSUMABLES LTD. 16/01/2023 01/02/2023 01/01/1900 79023680 01/02/2023 NETWORK OPERATING DISTRICT - SOFIA CITY Address : Address: Simeonovsko Shose Blvd.156A Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1434 Contact Point: Desislava Luchezarova Koleva-Ivanova Phone: +359 29691364 FAX: +359 29951337 www.eso.bg e.milanova@sfg.eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 25/01/2023 01/01/1900 64,000.13 BGN
NAICS
Bolt Regulation Regulation and Administration of Communications Office Supplies Construction Turned Product and Screw Regulation Regulation and Administration of Communications Agriculture Machine Shops; Turned Product; and Screw Construction
CPVS
Fencing, railing and safety equipment installation work Repair, maintenance and associated services related to aircraft and other equipment Networks Networking, Internet and intranet software development services Nuts Construction, foundation and surface works for highways, roads Stationery 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 Networking, Internet and intranet software package Repair, maintenance and associated services related to roads and other equipment 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... Fences 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 Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Building Material Marine
Contractor
OFFICE CONSUMABLES LTD.
Contract Value
64,000.13 BGN
URL
Download Document
Share