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Contract Details
| Title |
reconstruction of Water Supply and Sewerage Networks and Improvement of Zahari Stoyanov Street - Blagoevgrad Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.09.2022 | |||
| Overview | Contract Award's Details : reconstruction of Water Supply and Sewerage Networks and Improvement of Zahari Stoyanov Street - Blagoevgrad BLAGOEVGRAD MUNICIPALITY delivery of Original Toners and Other Consumables for Printing and Printing Devices with Hp Brand (hp) and Former Samsung for the Needs of the Ministry of Culture. Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copy and printing devices with HP brand (HP) and former Samsung for the needs of the Ministry of Culture. Contract No. : 59863 Reference Number: 2022/S 185-523429 Contract Type: Supplies Estimated Value: 4044.96 - Bgn Description: Delivery of original toners and other print consumables for HP branded and printing devices and former Samsung for the needs of the Ministry of Culture. The contracts are concluded on the grounds of Art. 82, para. 1 of the Public Procurement Act and Art. 22 of Framework Agreement No. Dispute-8/09.05.2022 of the Central Purchase Authority with each of three framework contractors, which offered the lowest price for the relevant item in the framework agreement necessary for the purchase by the Ministry of Culture according to the submitted Application of the administration to the CSC. Estimated order value, excluding VAT: up to BGN 40,500 (forty thousand five hundred) BGN without VAT, distributed as follows: Panda Cooperative - 32 480,13 BGN without VAT Paraflow Communications Ltd. - 3 970,00 BGN without VAT ATS-Bulgaria Ltd.-4 044,96 BGN without DD ... Bulgaria Contract value : 1,650.00 BGN Contractors : BLAGOEVGRAD INVEST 2016 LTD. 12/09/2022 28/09/2022 01/01/1900 78666432 29/09/2022 MINISTRY OF CULTURE Address : Address: bul. Alexander Stamboliiski 17 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1040 Contact Point: Teodora Markova Phone: +359 9400987 FAX: +359 9818145 www.mc.government.bg t.evlogieva@mc.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/09/2022 01/01/1900 4,044.96 BGN | |||
| NAICS | ||||
| CPVS |
Networks
Networking, Internet and intranet software development services
Command and control system, printing, graphics, office automation and information-processing equipmen...
Sewerage work
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Networking, Internet and intranet software package
Vats
Administration, defence and social security services
Radio, television, communication, telecommunication and related equipment
Postal orders
Works of art
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,044.96 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
reconstruction of Water Supply and Sewerage Networks and Improvement of Zahari Stoyanov Street - Blagoevgrad Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.09.2022 |
| Overview |
| Contract Award's Details : reconstruction of Water Supply and Sewerage Networks and Improvement of Zahari Stoyanov Street - Blagoevgrad BLAGOEVGRAD MUNICIPALITY delivery of Original Toners and Other Consumables for Printing and Printing Devices with Hp Brand (hp) and Former Samsung for the Needs of the Ministry of Culture. Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copy and printing devices with HP brand (HP) and former Samsung for the needs of the Ministry of Culture. Contract No. : 59863 Reference Number: 2022/S 185-523429 Contract Type: Supplies Estimated Value: 4044.96 - Bgn Description: Delivery of original toners and other print consumables for HP branded and printing devices and former Samsung for the needs of the Ministry of Culture. The contracts are concluded on the grounds of Art. 82, para. 1 of the Public Procurement Act and Art. 22 of Framework Agreement No. Dispute-8/09.05.2022 of the Central Purchase Authority with each of three framework contractors, which offered the lowest price for the relevant item in the framework agreement necessary for the purchase by the Ministry of Culture according to the submitted Application of the administration to the CSC. Estimated order value, excluding VAT: up to BGN 40,500 (forty thousand five hundred) BGN without VAT, distributed as follows: Panda Cooperative - 32 480,13 BGN without VAT Paraflow Communications Ltd. - 3 970,00 BGN without VAT ATS-Bulgaria Ltd.-4 044,96 BGN without DD ... Bulgaria Contract value : 1,650.00 BGN Contractors : BLAGOEVGRAD INVEST 2016 LTD. 12/09/2022 28/09/2022 01/01/1900 78666432 29/09/2022 MINISTRY OF CULTURE Address : Address: bul. Alexander Stamboliiski 17 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1040 Contact Point: Teodora Markova Phone: +359 9400987 FAX: +359 9818145 www.mc.government.bg t.evlogieva@mc.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/09/2022 01/01/1900 4,044.96 BGN |
| NAICS |
| Arts Justice Justice Highway Scenic and Sightseeing Transportation Other Justice Highway Highway Other Justice Water |
| CPVS |
| Networks Networking, Internet and intranet software development services Command and control system, printing, graphics, office automation and information-processing equipmen... Sewerage work Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Networking, Internet and intranet software package Vats Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
4,044.96 BGN
|
| URL |
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| Share |
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