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Contract Details
| Title |
Delivery of Fuel for Heating, for the Needs of Kindergartens, Municipal Administration of Rodopi Municipality and Belashtitsa Mayoralty. Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.01.2023 | |||
| Overview | Contract Award's Details : Delivery of Fuel for Heating, for the Needs of Kindergartens, Municipal Administration of Rodopi Municipality and Belashtitsa Mayoralty. RODOPI MUNICIPALITY delivery of Computer Equipment and Peripherals for the Needs of Su Epkk Preslavski , in Implementation of a National Program with Eight Lots Document Type: Contract Award Notice Title: Delivery of computer equipment and peripherals for the needs of SU Epk Preslavski , in the implementation of a national program with eight lots of positions Contract No. : 74831 Reference Number: 2023/S 008-018550 Contract Type: Supplies Estimated Value: 979.00 - Bgn Description: The subject of this public procurement is: 1. Delivery of computer equipment and peripherals for the needs of the ShI, in the implementation of the National Program Increasing the competences of the teachers from the public higher education institutions preparing future teachers, at the place of performance of the delivery - Shumen, University Str. No. 115 - Corps 1. 2. Warranty (service) Support of the delivered equipment during the warranty period, with 8 op: OP No. 1: Delivery of a computer system, op ?2: Delivery of tablets, op ? 3: Delivery of interactive display , OP No. 4: Delivery of Monitor/TV , OP No. 5: Documentation of Document Camera/Presenter, OP No. 6: Delivery of Video Conferent System , OP No. 7: Delivery of Multifunction Device , OP No. 8: Delivery of a router. Complete inform. About the range, lunch ... Bulgaria Contract value : 767,814.76 BGN Contractors : THERA CORP EOD 20/12/2022 12/01/2023 01/01/1900 78969662 12/01/2023 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg n.m.popova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 06/01/2023 01/01/1900 979.00 BGN | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Parts of computers
Fuels
Heating works
Supports
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Other services
Display cases
Administration, defence and social security services
Postal orders
Heating, ventilation and air-conditioning installation work
Parts of fuel, hand and concrete pumps
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Environmental Work
Printing and Publishing
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Electronics
Marine
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| Contractor | ||||
| Contract Value |
979.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Fuel for Heating, for the Needs of Kindergartens, Municipal Administration of Rodopi Municipality and Belashtitsa Mayoralty. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.01.2023 |
| Overview |
| Contract Award's Details : Delivery of Fuel for Heating, for the Needs of Kindergartens, Municipal Administration of Rodopi Municipality and Belashtitsa Mayoralty. RODOPI MUNICIPALITY delivery of Computer Equipment and Peripherals for the Needs of Su Epkk Preslavski , in Implementation of a National Program with Eight Lots Document Type: Contract Award Notice Title: Delivery of computer equipment and peripherals for the needs of SU Epk Preslavski , in the implementation of a national program with eight lots of positions Contract No. : 74831 Reference Number: 2023/S 008-018550 Contract Type: Supplies Estimated Value: 979.00 - Bgn Description: The subject of this public procurement is: 1. Delivery of computer equipment and peripherals for the needs of the ShI, in the implementation of the National Program Increasing the competences of the teachers from the public higher education institutions preparing future teachers, at the place of performance of the delivery - Shumen, University Str. No. 115 - Corps 1. 2. Warranty (service) Support of the delivered equipment during the warranty period, with 8 op: OP No. 1: Delivery of a computer system, op ?2: Delivery of tablets, op ? 3: Delivery of interactive display , OP No. 4: Delivery of Monitor/TV , OP No. 5: Documentation of Document Camera/Presenter, OP No. 6: Delivery of Video Conferent System , OP No. 7: Delivery of Multifunction Device , OP No. 8: Delivery of a router. Complete inform. About the range, lunch ... Bulgaria Contract value : 767,814.76 BGN Contractors : THERA CORP EOD 20/12/2022 12/01/2023 01/01/1900 78969662 12/01/2023 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg n.m.popova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 06/01/2023 01/01/1900 979.00 BGN |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Justice Ventilation Plumbing Justice Other Justice Machinery Colleges Colleges Plumbing Colleges Other Justice Ventilation |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Parts of computers Fuels Heating works Supports Electricity, heating, solar and nuclear energy System, storage and content management software development services Other services Display cases Administration, defence and social security services Postal orders Heating, ventilation and air-conditioning installation work Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Environmental Work Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Marine |
| Contractor |
| Contract Value |
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979.00 BGN
|
| URL |
|
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| Share |
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