Contract Details
Title

Delivery of a Scanning Electron Microscope for the Needs of the Technical University-gabrovo, Under Contract ? Bg05m2op001-1.002-0023, Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.10.2023
Overview
Contract Award's Details : Delivery of a Scanning Electron Microscope for the Needs of the Technical University-gabrovo, Under Contract ? Bg05m2op001-1.002-0023, TECHNICAL UNIVERSITY-GABROVO “delivery of Recycled Copy Paper A4 I Species for the Needs of the Ministry of Defense” Document Type: Contract Award Notice Title: Delivery of recycled copy paper A4 I look for the needs of the Ministry of Defense Contract No. : 111375 Reference Number: 21-46-134 Contract Type: Supplies ESTIMATED VALUE: 14958.64 - Bgn Description: Delivery of recycled copy paper A4 I species for the needs of the Ministry of Defense under the terms of the Framework Agreement of the CSC No. dispute-35/13.04.2023. 30197644 - Xerographic Paper Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Xerographic Paper Dispatch Date: 2023-09-29 Publish Date: 2023-10-04 Bulgaria Contract value : 292,201.00 BGN Contractors : CARL ZEISS BULGARIA EOOD 21/09/2023 06/10/2023 01/01/1900 79953701 06/10/2023 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/ s.tronkova@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 29/09/2023 01/01/1900 14,958.64 BGN
NAICS
Regulation Pulp Regulation Photographic Film
CPVS
Scanning electron microscopes Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
14,958.64 BGN
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