Title	Invitation to Framework Agreement No. ??-11-163 Bulgaria
Country	Bulgaria
Language	English
Organization	UNIVERSITY FIRST MBAL - SOFIA ST. JOHN THE BAPTIST EAD
Published Date	06.02.2024
Awarded Date	22.11.2021
Overview	Contract Award's Details : Invitation to Framework Agreement No. ??-11-163 UNIVERSITY FIRST MBAL - SOFIA ST. JOHN THE BAPTIST EAD supply of Office Materials and Office Equipment for the Needs of the Municipal Administration and Secondary Budget Spending in Veliko Tarnovo Per Share DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of office materials and office equipment consumables for the needs of the municipal administration and the secondary budget spending in Veliko Tarnovo per share CONTRACT No. : 15630 REFERENCE NUMBER: 2021 / S 203-530133 CONTRACT TYPE: Supplies ESTIMATED VALUE: 324400.00 - BGN Description: Supply of office materials and office equipment consumables for the needs of municipal administration and secondary budget spendingers to Veliko Tarnovo municipality at different positions: - Participated position No 1 Supply of stationery for the needs of municipal administration and secondary budget spending in Veliko Tarnovo; - Participated position No 2 Supply of office equipment supplies for the needs of municipal administration and secondary budget spending in Veliko Tarnovo. 30100000 - Office Machinery, Equipment and Supplies Except Computers, Printers and Furniture 30125000 - PARTS AND ACCESSORIES OF PHOTOCOPYING APPARATUS 30125100 - Toner Cartridges Authority Type: Regional Or Local Authority Type of ... Bulgaria Contract value : 5,391.23 BGN Contractors : MEDOPHARMA LTD., FARKOL AD, FOICS PHARMA LTD., INBIOTECH LTD. 06/10/2021 23/11/2021 01/01/1900 77798309 09/11/2021 VELIKO TARNOVO MUNICIPALITY Address : Address: Mother Bulgaria. Town: Veliko Tarnovo NUTS-CODE: BG321 - Veliko Tarnovo / Veliko Tarnovo Postal Code: 5000 Contact Point: Alexander Kolev Phone: +359 62619229 https://www.veliko-tarnovo.bg mop_vt@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 23/09/2021 01/01/1900 324,400.00 BGN
NAICS	Specialized Freight (except Used Goods) Trucking Furniture Automotive Parts Office Supplies Machinery Colleges Colleges Colleges General Freight Trucking
CPVS	Stationery Wheels, parts and accessories Furniture Parts of computers Office, school and office equipment cleaning services Parts of furniture Electrical machinery, apparatus, equipment and consumables; lighting Administration, defence and social security services Postal orders Cartridges
UNSPSC	-
Regions	Eastern Europe Europe
Sectors	Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel
Contractor	"MEDOPHARMA" LTD., FARKOL AD, FOICS PHARMA LTD., "INBIOTECH" LTD.
Contract Value	324,400.00 BGN
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