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Contract Details
| Title |
upgrading Eventis R7 Information System for Dg Caa by Implementing The Document Portal module and Second Registry Bulgaria |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.09.2021 | |||
| Overview | Contract Award's Details : upgrading Eventis R7 Information System for Dg Caa by Implementing The Document Portal module and Second Registry INFORMATION SERVICES AD831641791 selection of an Operator for Printing and Providing Food Vouchers to Kabiyuk Employees for Three Years 2021-2024 DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Selecting an operator for printing and providing food vouchers to Kabiyuk employees for three years 2021-2024 CONTRACT NO. : 10307 REFERENCE NUMBER: 00518-2021-0009 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 320000 - BGN Description: Kabiuk DP conducts a public procurement for Choosing an operator for printing and providing food vouchers to Kabiuk employees for three years 2021-2024 to serve the needs of workers and servants in the DP Cabiuk, by providing food vouchers printed in accordance with the requirements set out in Ordinance No. 7 / 09.07.2003 of the Ministry of Finance, The contractor must comply with the requirements of Art. 4 of Ordinance No. 7 / 09.07.2003 of the Minister of Labor and Social Policy and the Minister of Finance and shall have permission to carry out work as a food voucher operator according to Art. 5, p. With Art. 9, para. 4 of the same regulation at the date of the procedure. 98000000 - other community, Social and Personal Services 3019977 - Luncheon VOUCHERS Authority Type: Body Governed By Public Law Type o ... Bulgaria Contract value : See in details Contractors : ENVIZIMO IMPLEMENTATION AND MAINTENANCE EOOD 17/08/2021 27/09/2021 01/01/1900 77657856 27/09/2021 STATE ENTERPRISE KABIYUK DP Address : Address : Town : Shumen NUTS-Code : BG411 - ( ) / Sofia (stolitsa) Postal Code : 9700 Contact Point : Plamen Marinov Petkov Phone : +359 801050 Fax : +359 801060 http://kabiuk.net kabiuk_ofis@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/08/2021 01/01/1900 320,000.00 BGN | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Other community, social and personal services
Modules
Luncheon vouchers
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Information systems
Other services
Postal orders
Dates
Works of art
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Human Resource-HR
Postal and Courier Services
Law and Legal
Printing and Publishing
Services
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Laboratory Equipment and Services
Marine
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| Contractor | ||||
| Contract Value |
320,000.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
upgrading Eventis R7 Information System for Dg Caa by Implementing The Document Portal module and Second Registry Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.09.2021 |
| Overview |
| Contract Award's Details : upgrading Eventis R7 Information System for Dg Caa by Implementing The Document Portal module and Second Registry INFORMATION SERVICES AD831641791 selection of an Operator for Printing and Providing Food Vouchers to Kabiyuk Employees for Three Years 2021-2024 DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Selecting an operator for printing and providing food vouchers to Kabiyuk employees for three years 2021-2024 CONTRACT NO. : 10307 REFERENCE NUMBER: 00518-2021-0009 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 320000 - BGN Description: Kabiuk DP conducts a public procurement for Choosing an operator for printing and providing food vouchers to Kabiuk employees for three years 2021-2024 to serve the needs of workers and servants in the DP Cabiuk, by providing food vouchers printed in accordance with the requirements set out in Ordinance No. 7 / 09.07.2003 of the Ministry of Finance, The contractor must comply with the requirements of Art. 4 of Ordinance No. 7 / 09.07.2003 of the Minister of Labor and Social Policy and the Minister of Finance and shall have permission to carry out work as a food voucher operator according to Art. 5, p. With Art. 9, para. 4 of the same regulation at the date of the procedure. 98000000 - other community, Social and Personal Services 3019977 - Luncheon VOUCHERS Authority Type: Body Governed By Public Law Type o ... Bulgaria Contract value : See in details Contractors : ENVIZIMO IMPLEMENTATION AND MAINTENANCE EOOD 17/08/2021 27/09/2021 01/01/1900 77657856 27/09/2021 STATE ENTERPRISE KABIYUK DP Address : Address : Town : Shumen NUTS-Code : BG411 - ( ) / Sofia (stolitsa) Postal Code : 9700 Contact Point : Plamen Marinov Petkov Phone : +359 801050 Fax : +359 801060 http://kabiuk.net kabiuk_ofis@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/08/2021 01/01/1900 320,000.00 BGN |
| NAICS |
| Arts Business Justice Regulation All Other Personal Services Other Personal Services All Other Personal Services Justice Other Justice Regulation Other Similar Organizations (except Business Other Justice Other Similar Organizations (except Business |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Other community, social and personal services Modules Luncheon vouchers Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Information systems Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Law and Legal Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Marine |
| Contractor |
| Contract Value |
|
320,000.00 BGN
|
| URL |
|
|
| Share |
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