Contract Details
Title

Collection (collecting) of Amounts for Services Offered by Water Supply and Sewerage Eood, Stara Zagora of Subscribers of the Company Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.06.2023
Overview
Contract Award's Details : Collection (collecting) of Amounts for Services Offered by Water Supply and Sewerage Eood, Stara Zagora of Subscribers of the Company WATER SUPPLY AND SEWERAGE EOOD “cleaning Services of Ministry of Tourism Buildings” Document Type: Contract Award Notice Title: Cleaning Services of Ministry of Tourism Buildings Contract No. : 97260 Reference Number: 2023/S 116-364678 Contract Type: Services ESTIMATED VALUE: 129585.50 - Bgn Description: Cleaning Services of Ministry of Tourism buildings as follows: Building located at: 1 Saborna Str. Saborna Str., Building located at: 1, Sveta Nedelya Square, Square Building located at: 4 A Petko R. Slaveikov Square Building located at: 9 Lychezar Stanchev Str. 90900000 - Cleaning and Sanitation Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Cleaning and Sanitation Services Dispatch Date: 2023-06-14 Publish Date: 2023-06-19 Bulgaria Contract value : 334,000.00 BGN Contractors : BULGARIAN POST EAD 14/06/2023 20/06/2023 01/01/1900 79404937 20/06/2023 THE MINISTRY FOR TOURISM Address : Bulgaria <pc> Ivelin Vasilev Slavov m.pukneva@tourism.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 05/06/2023 01/01/1900 129,585.50 BGN
NAICS
Regulation Scenic and Sightseeing Transportation Regulation Water
CPVS
Collection, transport and disposal of hospital waste Sewerage work Squares Other services Posts Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Services Travel and Tourism Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
129,585.50 BGN
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