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Contract Details
| Title |
Delivery of Lubricants, Special Liquids and Analysis Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.10.2022 | |||
| Overview | Contract Award's Details : Delivery of Lubricants, Special Liquids and Analysis SOFIA WATER AD Delivery of Net Quantities Active Electricity - Low Voltage and Choice of Coordinator of a Balancing Group for Objects Owned by Varna Municipality and Secondary Budget Speaker Document Type: Contract Award Notice Title: Delivery of net amounts of active electricity - low voltage and selection of a balancing group coordinator for objects owned by Varna Municipality and secondary budget authorities Contract No. : 63105 Reference Number: 2022/S 202-574545 Contract Type: Supplies Estimated Value: 3920280.00 - Bgn Description: Delivery of net quantities active electricity - low voltage and selection of a balancing group coordinator for objects owned by Varna Municipality and secondary budget speaker 09310000 - Electricity Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2022-10-14 Publish Date: 2022-10-19 Bulgaria Contract value : 53,750.00 BGN Contractors : BENT OIL HELL 27/09/2022 21/10/2022 01/01/1900 78722939 21/10/2022 MUNICIPALITY OF VARNA Address : Address: . Eighth Primorski Regiment .43 TOWN: VARNA NUTS-CODE: BG331 - VARNA Postal Code: 9000 Contact Point: Antoaneta Kuneva Phone: +359 52820838 www.varna.bg op@varna.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/09/2022 01/01/1900 3,920,280.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,920,280.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Lubricants, Special Liquids and Analysis Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.10.2022 |
| Overview |
| Contract Award's Details : Delivery of Lubricants, Special Liquids and Analysis SOFIA WATER AD Delivery of Net Quantities Active Electricity - Low Voltage and Choice of Coordinator of a Balancing Group for Objects Owned by Varna Municipality and Secondary Budget Speaker Document Type: Contract Award Notice Title: Delivery of net amounts of active electricity - low voltage and selection of a balancing group coordinator for objects owned by Varna Municipality and secondary budget authorities Contract No. : 63105 Reference Number: 2022/S 202-574545 Contract Type: Supplies Estimated Value: 3920280.00 - Bgn Description: Delivery of net quantities active electricity - low voltage and selection of a balancing group coordinator for objects owned by Varna Municipality and secondary budget speaker 09310000 - Electricity Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2022-10-14 Publish Date: 2022-10-19 Bulgaria Contract value : 53,750.00 BGN Contractors : BENT OIL HELL 27/09/2022 21/10/2022 01/01/1900 78722939 21/10/2022 MUNICIPALITY OF VARNA Address : Address: . Eighth Primorski Regiment .43 TOWN: VARNA NUTS-CODE: BG331 - VARNA Postal Code: 9000 Contact Point: Antoaneta Kuneva Phone: +359 52820838 www.varna.bg op@varna.bg Bulgaria Bulgaria Contract Awards Bulgaria 30/09/2022 01/01/1900 3,920,280.00 BGN |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Scenic and Sightseeing Transportation Regulation General Freight Trucking Water |
| CPVS |
| Oil, petrol and air-intake filters Lubricants Speakers Feasibility study, advisory service, analysis Balances Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
| Contractor |
| Contract Value |
|
3,920,280.00 BGN
|
| URL |
|
|
| Share |
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