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Contract Details
Title |
Delivery of Textbooks, Teaching Aids and Electronically Readable Versions of Textbooks. Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.11.2020 | |||
Overview | Contract Award's Details : Delivery of Textbooks, Teaching Aids and Electronically Readable Versions of Textbooks. ST. KLIMENT OHRIDSKI HIGH SCHOOL Delivery of Fuels and Lubricants for the Needs of the Ta and the Central Office of the South-eastern State Enterprise for 2020. Document Type: Contract award notice Title: Supply of fuels and lubricants for the needs of TA and Central Office of South-Western Development State Enterprise for 2020 Contract No. : 1178 Reference Number: 02724-2020-0003 Contract Type: Supplies Estimated Value: 175224 - BGN Description: Supply of fuels for the needs of TP DLS Dikchan to Southwestern State Enterprise DP 09100000 - Fuels Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Fuels Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Bulgaria Contract value : 70,983.01 BGN Contractors : BG UCHEBNIK EOOD, BIT I TEHNIKA OOD, KLET BULGARIA OOD, SAN-PRO OOD, REPRESENTATIVE OF PEARSON EDUCATION LIMITED - LONGMAN AND SAN-PRO, PROSVETA PUBLISHING HOUSES - SOFIA AD 01/04/2020 25/11/2020 See in details 76945495 14/12/2020 SOUTHWESTERN STATE ENTERPRISE DP Address : Address: Ul. Dawn 18 Town: Blagoevgrad NUTS-Code: BG315 - Lovech Postal Code: 2700 Contact Point: Milcho Demirevski Phone: +359 898529657 Fax: +359 73884203 www.uzdp.bg praven@uzdp.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/11/2020 See in details 175,224.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
175,224.00 BGN
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URL | ||
Share |
Title |
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Delivery of Textbooks, Teaching Aids and Electronically Readable Versions of Textbooks. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.11.2020 |
Overview |
Contract Award's Details : Delivery of Textbooks, Teaching Aids and Electronically Readable Versions of Textbooks. ST. KLIMENT OHRIDSKI HIGH SCHOOL Delivery of Fuels and Lubricants for the Needs of the Ta and the Central Office of the South-eastern State Enterprise for 2020. Document Type: Contract award notice Title: Supply of fuels and lubricants for the needs of TA and Central Office of South-Western Development State Enterprise for 2020 Contract No. : 1178 Reference Number: 02724-2020-0003 Contract Type: Supplies Estimated Value: 175224 - BGN Description: Supply of fuels for the needs of TP DLS Dikchan to Southwestern State Enterprise DP 09100000 - Fuels Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Fuels Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Bulgaria Contract value : 70,983.01 BGN Contractors : BG UCHEBNIK EOOD, BIT I TEHNIKA OOD, KLET BULGARIA OOD, SAN-PRO OOD, REPRESENTATIVE OF PEARSON EDUCATION LIMITED - LONGMAN AND SAN-PRO, PROSVETA PUBLISHING HOUSES - SOFIA AD 01/04/2020 25/11/2020 See in details 76945495 14/12/2020 SOUTHWESTERN STATE ENTERPRISE DP Address : Address: Ul. Dawn 18 Town: Blagoevgrad NUTS-Code: BG315 - Lovech Postal Code: 2700 Contact Point: Milcho Demirevski Phone: +359 898529657 Fax: +359 73884203 www.uzdp.bg praven@uzdp.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/11/2020 See in details 175,224.00 BGN |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Lubricants Office, school and office equipment cleaning services Fuels Textbooks Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
175,224.00 BGN
|
URL |
|
Share |
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