Contract Details
Title

periodic Deliveries of Different Types of Paper, Stationery, Office Accessories and Consumables for Copiers and Printing Devices for the Needs of Irrigation Systems Ead with Two Ops Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.07.2022
Overview
Contract Award's Details : periodic Deliveries of Different Types of Paper, Stationery, Office Accessories and Consumables for Copiers and Printing Devices for the Needs of Irrigation Systems Ead with Two Ops IRRIGATION SYSTEMS EAD Falcon 2000 Sn 123 Airplane Air for Air Force 28 Under Framework Agreement Document Type: Contract Award Notice Title: Falcon 2000 SN 123 Air For Air Force Air Force 28 under Framework Agreement Contract No. : AT-04-1 Reference Number: 2022/S 136-390013 Contract Type: Services Estimated Value: 161379.21 - Bgn Description: This procedure aims to conclude a framework agreement for a period of 48 (forty-eight) months to provide maintenance and repair of 1 Falcon airplane 2000 SN 123, LZ-OOI KEEP, CFE 738-1B engines The Honeywell GTCP36-150 (F2M) auxiliary power plant of a state aviation operator (Air Force 28). The framework agreement shall be concluded in accordance with Art. 81, para. 2 of the Public Procurement Act with up to two contractors under indefinitely all conditions. 50211000 - Repair and Maintenance Services of Aircraft Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Aircraft Dispatch Date: 2022-07-13 Publish Date: 2022-07-18 Bulgaria Contract value : 6,613.60 BGN Contractors : TRANCE K 04 EODE 05/07/2022 19/07/2022 01/01/1900 78473675 19/07/2022 STATE AVIATION OPERATOR Address : Address: Sofia Airport Town: Sofia Nuts -Code: CH013 - Genève Postal Code: 1540 Contact Point: Lazarina Nikolova Phone: +359 29425035 FAX: +359 29459201 https://www.sao.bg/ l.nikolova@sao.bg Bulgaria Bulgaria Contract Awards Bulgaria 02/06/2022 01/01/1900 161,379.21 BGN
NAICS
Soil Preparation Arts Power Justice Bolt Regulation Justice Automotive Parts Office Supplies Pulp Turned Product and Screw Other Justice Regulation Engine Photographic Film Other Justice Machine Shops; Turned Product; and Screw Engine
CPVS
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Plants Nuts Engineering, auxiliary, average, loss, actuarial and salvage insurance services Stationery Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Engine parts Engines Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Irrigation works Postal orders Repair, maintenance and associated services related to railways and other equipment Dates Works of art
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Airports Postal and Courier Services Water and Sanitation Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Power Plant
Contractor
Contract Value
161,379.21 BGN
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