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Contract Details
| Title |
Delivery of Original Toners and Other Consumables for Printing and Printing Devices with Hp Brand (ah Pi) and Former Samsung for the Needs of Ia Git Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.06.2022 | |||
| Overview | Contract Award's Details : Delivery of Original Toners and Other Consumables for Printing and Printing Devices with Hp Brand (ah Pi) and Former Samsung for the Needs of Ia Git EXECUTIVE AGENCY GENERAL LABOR INSPECTORATE Delivery of Hygiene and Sanitary Materials for the Needs of Sofia Municipality in Lots. Document Type: Contract Award Notice Title: Delivery of hygiene and sanitary materials for the needs of Sofia Municipality in lots. Contract No. : 46947 Reference Number: 2022/S 114-321093 Contract Type: Supplies Estimated Value: 48000.00 - Bgn Description: Delivery of hygiene and sanitary materials for the needs of Sofia Municipality in lots. 44411000 - Sanity Ware Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: SANITARY WARE Dispatch Date: 2022-06-10 Publish Date: 2022-06-15 Bulgaria Contract value : 29,711.55 BGN Contractors : PARAFLOW COMMUNICATIONS LTD., PANDA COOPERATIVE 10/06/2022 16/06/2022 01/01/1900 78390568 16/06/2022 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/ b.stefanov@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 10/06/2022 01/01/1900 48,000.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
48,000.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Original Toners and Other Consumables for Printing and Printing Devices with Hp Brand (ah Pi) and Former Samsung for the Needs of Ia Git Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.06.2022 |
| Overview |
| Contract Award's Details : Delivery of Original Toners and Other Consumables for Printing and Printing Devices with Hp Brand (ah Pi) and Former Samsung for the Needs of Ia Git EXECUTIVE AGENCY GENERAL LABOR INSPECTORATE Delivery of Hygiene and Sanitary Materials for the Needs of Sofia Municipality in Lots. Document Type: Contract Award Notice Title: Delivery of hygiene and sanitary materials for the needs of Sofia Municipality in lots. Contract No. : 46947 Reference Number: 2022/S 114-321093 Contract Type: Supplies Estimated Value: 48000.00 - Bgn Description: Delivery of hygiene and sanitary materials for the needs of Sofia Municipality in lots. 44411000 - Sanity Ware Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: SANITARY WARE Dispatch Date: 2022-06-10 Publish Date: 2022-06-15 Bulgaria Contract value : 29,711.55 BGN Contractors : PARAFLOW COMMUNICATIONS LTD., PANDA COOPERATIVE 10/06/2022 16/06/2022 01/01/1900 78390568 16/06/2022 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/ b.stefanov@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 10/06/2022 01/01/1900 48,000.00 BGN |
| NAICS |
| Business Specialized Freight (except Used Goods) Trucking Regulation Regulation Executive Executive Other Similar Organizations (except Business General Freight Trucking Other Similar Organizations (except Business Agencies |
| CPVS |
| Radio, television, communication, telecommunication and related equipment Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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48,000.00 BGN
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| URL |
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| Share |
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