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Contract Details
| Title |
Garbage Collection and Garbage Collection of Solid Household Waste from the Territory of the Town of Lovech Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.12.2020 | |||
| Overview | Contract Award's Details : Garbage Collection and Garbage Collection of Solid Household Waste from the Territory of the Town of Lovech MUNICIPALITY OF LOVECH Supply of Consumables for Printers, Copiers and Multifunctional Devices for the Needs of Unwe Document Type: Contract award notice Title: Supply of consumables for printers, copiers and multifunctional devices for the needs of UNWE Contract No. : ???-41/2020 Reference Number: 2020 / S 218-534975 Contract Type: Supplies Estimated Value: 300000 - BGN Description: Delivery of consumables for printers, copiers and multifunctional devices for the needs of UNWE with 6 separate positions. 30125100 - Toner cartridges Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toner cartridges Dispatch Date: 2020-11-04 Publish Date: 2020-11-09 Bulgaria Contract value : 1,285,053.00 BGN Contractors : CHISTOTA OSAM DZZD, ASTON SERVICE OOD, KOMUNAL SERVICE EOOD 19/10/2020 03/12/2020 See in details 76913733 03/12/2020 UNIVERSITY OF NATIONAL AND WORLD ECONOMY Address : Address: . . Student City, Eighth of December Street Town: Sofia NUTS-Code: BG412 - Sofia Postal Code: 1700 Contact Point: Tsvetanka Torbova Phone: +359 28195377 Fax: +359 28195516 www.unwe.bg torbova@unwe.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/10/2020 See in details 300,000.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
300,000.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Garbage Collection and Garbage Collection of Solid Household Waste from the Territory of the Town of Lovech Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.12.2020 |
| Overview |
| Contract Award's Details : Garbage Collection and Garbage Collection of Solid Household Waste from the Territory of the Town of Lovech MUNICIPALITY OF LOVECH Supply of Consumables for Printers, Copiers and Multifunctional Devices for the Needs of Unwe Document Type: Contract award notice Title: Supply of consumables for printers, copiers and multifunctional devices for the needs of UNWE Contract No. : ???-41/2020 Reference Number: 2020 / S 218-534975 Contract Type: Supplies Estimated Value: 300000 - BGN Description: Delivery of consumables for printers, copiers and multifunctional devices for the needs of UNWE with 6 separate positions. 30125100 - Toner cartridges Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toner cartridges Dispatch Date: 2020-11-04 Publish Date: 2020-11-09 Bulgaria Contract value : 1,285,053.00 BGN Contractors : CHISTOTA OSAM DZZD, ASTON SERVICE OOD, KOMUNAL SERVICE EOOD 19/10/2020 03/12/2020 See in details 76913733 03/12/2020 UNIVERSITY OF NATIONAL AND WORLD ECONOMY Address : Address: . . Student City, Eighth of December Street Town: Sofia NUTS-Code: BG412 - Sofia Postal Code: 1700 Contact Point: Tsvetanka Torbova Phone: +359 28195377 Fax: +359 28195516 www.unwe.bg torbova@unwe.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/10/2020 See in details 300,000.00 BGN |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Highway Colleges Colleges Colleges Highway Other Justice |
| CPVS |
| Collection, transport and disposal of hospital waste Other services Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
300,000.00 BGN
|
| URL |
|
|
| Share |
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