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Contract Details
| Title |
subscription Maintenance and Provision of Spare Parts and Supplies for Air Conditioners and Air Conditions Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.07.2023 | |||
| Overview | Contract Award's Details : subscription Maintenance and Provision of Spare Parts and Supplies for Air Conditioners and Air Conditions TERRITORIAL DIVISION OF THE NATIONAL SOCIAL SECURITY INSTITUTE - KARDZHALI delivery of Original Toners and Other Print Supplies for Copy and Printing Devices with the Brand Hp (ic) and Former Samsung for the Needs of the Ministry of Defense Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copies and printing devices with the brand HP (HR Pi) and former Samsung for the needs of the Ministry of Defense Contract No. : 99119 Reference Number: 21-46-55 Contract Type: Supplies Estimated Value: 21102.29 - BGN> Description: Delivery of original toners and other print supplies for copies and printing devices with the brand HP (AH PI) and former Samsung for the needs of the Ministry of Defense, under the terms of Framework Agreement No. dispute-8/09.05.2022 S 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-06-28 Publish Date: 2023-07-03 Bulgaria Contract value : 16,550.00 BGN Contractors : EIFEST LTD. 29/06/2023 05/07/2023 01/01/1900 79508879 05/07/2023 DEPARTMENT OF DEFENSE Address : ADDRESS: Ul. Deacon Ignatius No. 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1092 Contact Point: Milena Venelinova Phone: +359 29220663 FAX: +359 29515169 https://www.mod.bg/bg/ m.venelinova@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 26/06/2023 01/01/1900 21,102.29 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
21,102.29 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
subscription Maintenance and Provision of Spare Parts and Supplies for Air Conditioners and Air Conditions Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.07.2023 |
| Overview |
| Contract Award's Details : subscription Maintenance and Provision of Spare Parts and Supplies for Air Conditioners and Air Conditions TERRITORIAL DIVISION OF THE NATIONAL SOCIAL SECURITY INSTITUTE - KARDZHALI delivery of Original Toners and Other Print Supplies for Copy and Printing Devices with the Brand Hp (ic) and Former Samsung for the Needs of the Ministry of Defense Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copies and printing devices with the brand HP (HR Pi) and former Samsung for the needs of the Ministry of Defense Contract No. : 99119 Reference Number: 21-46-55 Contract Type: Supplies Estimated Value: 21102.29 - BGN> Description: Delivery of original toners and other print supplies for copies and printing devices with the brand HP (AH PI) and former Samsung for the needs of the Ministry of Defense, under the terms of Framework Agreement No. dispute-8/09.05.2022 S 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-06-28 Publish Date: 2023-07-03 Bulgaria Contract value : 16,550.00 BGN Contractors : EIFEST LTD. 29/06/2023 05/07/2023 01/01/1900 79508879 05/07/2023 DEPARTMENT OF DEFENSE Address : ADDRESS: Ul. Deacon Ignatius No. 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1092 Contact Point: Milena Venelinova Phone: +359 29220663 FAX: +359 29515169 https://www.mod.bg/bg/ m.venelinova@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 26/06/2023 01/01/1900 21,102.29 BGN |
| NAICS |
| Regulation Securities Regulation |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Security, fire-fighting, police and defence equipment Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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21,102.29 BGN
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| URL |
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| Share |
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