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Contract Details
Title |
providing Airline Tickets for Air and Luggage Airfighting in Business Trips in the Country and Abroad Bulgaria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.10.2023 | |||
Overview | Contract Award's Details : providing Airline Tickets for Air and Luggage Airfighting in Business Trips in the Country and Abroad MINISTRY OF FINANCE - CENTRAL PURCHASE AUTHORITY delivery of Whales, Reagents and Consumables for 2023 for Activities Under Ordinance No. 26/2007. Document Type: Contract Award Notice Title: Delivery of whales, reagents and supplies for 2023 for activities under Ordinance No. 26/2007 Contract No. : 112341 Reference Number: 2023/S 195-610701 Contract Type: Supplies Estimated Value: 3407.00 - Bgn Description: Subject to the award of this order is: Delivery of whales, reagents and consumables for 2023 for activities under Ordinance No. 26/2007 Compulsory health insurance of children and pregnant women ” - Part III, including 43 (forty -three) self -separate positions. 33694000 - Diagnostic Agents Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Diagnostic Agents Dispatch Date: 2023-10-05 Publish Date: 2023-10-10 Bulgaria Contract value : 22,000,000.00 BGN Contractors : BULGARIA AIR - DIRECTION 29/09/2023 11/10/2023 01/01/1900 79961921 11/10/2023 MINISTRY OF HEALTH Address : Address: Pl. Saint Sunday .5 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Stefka Vladimirova Hlebarova Phone: +359 29301350 http://www.mh.government.bg/bg/ gdermendjieva@mh.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 04/10/2023 01/01/1900 3,407.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,407.00 BGN
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URL | ||
Share |
Title |
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providing Airline Tickets for Air and Luggage Airfighting in Business Trips in the Country and Abroad Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.10.2023 |
Overview |
Contract Award's Details : providing Airline Tickets for Air and Luggage Airfighting in Business Trips in the Country and Abroad MINISTRY OF FINANCE - CENTRAL PURCHASE AUTHORITY delivery of Whales, Reagents and Consumables for 2023 for Activities Under Ordinance No. 26/2007. Document Type: Contract Award Notice Title: Delivery of whales, reagents and supplies for 2023 for activities under Ordinance No. 26/2007 Contract No. : 112341 Reference Number: 2023/S 195-610701 Contract Type: Supplies Estimated Value: 3407.00 - Bgn Description: Subject to the award of this order is: Delivery of whales, reagents and consumables for 2023 for activities under Ordinance No. 26/2007 Compulsory health insurance of children and pregnant women ” - Part III, including 43 (forty -three) self -separate positions. 33694000 - Diagnostic Agents Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Diagnostic Agents Dispatch Date: 2023-10-05 Publish Date: 2023-10-10 Bulgaria Contract value : 22,000,000.00 BGN Contractors : BULGARIA AIR - DIRECTION 29/09/2023 11/10/2023 01/01/1900 79961921 11/10/2023 MINISTRY OF HEALTH Address : Address: Pl. Saint Sunday .5 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Stefka Vladimirova Hlebarova Phone: +359 29301350 http://www.mh.government.bg/bg/ gdermendjieva@mh.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 04/10/2023 01/01/1900 3,407.00 BGN |
NAICS |
Business Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Jewelry Direct Life |
CPVS |
Luggage Luggage, saddlery, sacks and bags Tickets Diagnostic agents Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,407.00 BGN
|
URL |
|
Share |
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