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Contract Details
| Title |
Delivery of Computer Equipment for the Needs of Project No. Kp-06-h-55/1 of 2021, with No Order with Another ?2 Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.04.2023 | |||
| Overview | Contract Award's Details : Delivery of Computer Equipment for the Needs of Project No. Kp-06-h-55/1 of 2021, with No Order with Another ?2 UNIVERSITY OF NATIONAL AND WORLD ECONOMY Delivery of Spare Parts and Supplies for Pumps. Document Type: Contract Award Notice Title: Delivery of spare parts and supplies for pumps. Contract No. : 80374 Reference Number: TT002134 Contract Type: Supplies Estimated Value: 185000.00 - Bgn Description: Delivery of spare parts and supplies for pumps. The supplier is not guaranteed quantities or delivery duration. The contracting authority will order the goods subject to the contract, according to the current needs for securing the smooth operation of the respective facilities. 42122000 - Pumps Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Pumps Dispatch Date: 2023-02-17 Publish Date: 2023-02-22 Bulgaria Contract value : 4,994.00 BGN Contractors : RISK-ELECTRONIC LTD. 06/04/2023 26/04/2023 01/01/1900 79094846 24/02/2023 SOFIA WATER AD Address : Address: fl. 2 and 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Mariana Kostova Brotovanova Phone: +359 28122435 https://www.sofiyskavoda.bg hrzangov@sofiyskavoda.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/02/2023 01/01/1900 185,000.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
185,000.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Computer Equipment for the Needs of Project No. Kp-06-h-55/1 of 2021, with No Order with Another ?2 Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.04.2023 |
| Overview |
| Contract Award's Details : Delivery of Computer Equipment for the Needs of Project No. Kp-06-h-55/1 of 2021, with No Order with Another ?2 UNIVERSITY OF NATIONAL AND WORLD ECONOMY Delivery of Spare Parts and Supplies for Pumps. Document Type: Contract Award Notice Title: Delivery of spare parts and supplies for pumps. Contract No. : 80374 Reference Number: TT002134 Contract Type: Supplies Estimated Value: 185000.00 - Bgn Description: Delivery of spare parts and supplies for pumps. The supplier is not guaranteed quantities or delivery duration. The contracting authority will order the goods subject to the contract, according to the current needs for securing the smooth operation of the respective facilities. 42122000 - Pumps Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Pumps Dispatch Date: 2023-02-17 Publish Date: 2023-02-22 Bulgaria Contract value : 4,994.00 BGN Contractors : RISK-ELECTRONIC LTD. 06/04/2023 26/04/2023 01/01/1900 79094846 24/02/2023 SOFIA WATER AD Address : Address: fl. 2 and 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Mariana Kostova Brotovanova Phone: +359 28122435 https://www.sofiyskavoda.bg hrzangov@sofiyskavoda.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/02/2023 01/01/1900 185,000.00 BGN |
| NAICS |
| Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Machinery Regulation Colleges Regulation and Administration of Communications Colleges Colleges Water |
| CPVS |
| Parts of pumps, compressors, engines or motors Parts of computers Pumps Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
185,000.00 BGN
|
| URL |
|
|
| Share |
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