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Contract Details
Title |
maintenance and Operation of Water Bodies - Fountains and Cascade of Ter. of the Co - Bankya River in 2021-2024, Sales. of Tech. Coor. During the Winter Period, Preparation and Launch. in Exp. for the 2022-2025 Season. Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.02.2023 | |||
Overview | Contract Award's Details : maintenance and Operation of Water Bodies - Fountains and Cascade of Ter. of the Co - Bankya River in 2021-2024, Sales. of Tech. Coor. During the Winter Period, Preparation and Launch. in Exp. for the 2022-2025 Season. BANKYA DISTRICT Delivery of a Presentation Funds for the Needs of Tu - Sofia, According to Nis Contracts at Tu - Sofia and a System for Enrolling the Results of the Nis Activity at Tu - Sofia Document Type: Contract Award Notice Title: Delivery of a presentation funds for the needs of TU - Sofia, according to NIS contracts at TU - Sofia and a system for enrolling the results of the NIS activity at TU - Sofia Contract No. : 77537 Reference Number: 2023/S 022-063753 Contract Type: Supplies Estimated Value: 7350.00 - Bgn Description: The subject of the contract is the delivery of funds for a presentation for the needs of TU - Sofia, according to NIS contracts at TU - Sofia and a system for enrolling the results of the NIS activity at TU - Sofia, in lots: Lot 1: Funds for presentation for the needs of TU - Sofia and under NIS contracts at TU - Sofia Lot 2: Interactive displays for the needs of Fick Sliven Lot 3: System for recording the results of the NIS activity at TU - Sofia. The supplied equipment must be original, ie. The same should be the product of the manufacturer of the respective brand. The supplied equipment must be new, unused, in original factory packaging. Supplied equipment, accessories, accessories and software, if applicable, respond to all Easy ... Bulgaria Contract value : 86,235.00 BGN Contractors : ISKAR SERVICE LTD. 28/06/2021 02/02/2023 01/01/1900 79028625 02/02/2023 TECHNICAL UNIVERSITY Address : Address: Darvenitsa Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Donka Kirilova Simeonova Phone: +359 29653906 FAX: +359 2868325 www.tu-sofia.bg dsimeonova@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 23/01/2023 01/01/1900 7,350.00 BGN | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Wheels, parts and accessories
Sales, marketing and business intelligence software package
Sales, marketing and business intelligence software development services
System, storage and content management software development services
Other services
Display cases
Postal orders
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,350.00 BGN
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URL | ||
Share |
Title |
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maintenance and Operation of Water Bodies - Fountains and Cascade of Ter. of the Co - Bankya River in 2021-2024, Sales. of Tech. Coor. During the Winter Period, Preparation and Launch. in Exp. for the 2022-2025 Season. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.02.2023 |
Overview |
Contract Award's Details : maintenance and Operation of Water Bodies - Fountains and Cascade of Ter. of the Co - Bankya River in 2021-2024, Sales. of Tech. Coor. During the Winter Period, Preparation and Launch. in Exp. for the 2022-2025 Season. BANKYA DISTRICT Delivery of a Presentation Funds for the Needs of Tu - Sofia, According to Nis Contracts at Tu - Sofia and a System for Enrolling the Results of the Nis Activity at Tu - Sofia Document Type: Contract Award Notice Title: Delivery of a presentation funds for the needs of TU - Sofia, according to NIS contracts at TU - Sofia and a system for enrolling the results of the NIS activity at TU - Sofia Contract No. : 77537 Reference Number: 2023/S 022-063753 Contract Type: Supplies Estimated Value: 7350.00 - Bgn Description: The subject of the contract is the delivery of funds for a presentation for the needs of TU - Sofia, according to NIS contracts at TU - Sofia and a system for enrolling the results of the NIS activity at TU - Sofia, in lots: Lot 1: Funds for presentation for the needs of TU - Sofia and under NIS contracts at TU - Sofia Lot 2: Interactive displays for the needs of Fick Sliven Lot 3: System for recording the results of the NIS activity at TU - Sofia. The supplied equipment must be original, ie. The same should be the product of the manufacturer of the respective brand. The supplied equipment must be new, unused, in original factory packaging. Supplied equipment, accessories, accessories and software, if applicable, respond to all Easy ... Bulgaria Contract value : 86,235.00 BGN Contractors : ISKAR SERVICE LTD. 28/06/2021 02/02/2023 01/01/1900 79028625 02/02/2023 TECHNICAL UNIVERSITY Address : Address: Darvenitsa Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Donka Kirilova Simeonova Phone: +359 29653906 FAX: +359 2868325 www.tu-sofia.bg dsimeonova@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 23/01/2023 01/01/1900 7,350.00 BGN |
NAICS |
Instruments and Related Products Manufacturing for Measuring Automotive Parts Scenic and Sightseeing Transportation Machinery Colleges Colleges Colleges Water Funds |
CPVS |
System, storage and content management software package Wheels, parts and accessories Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services System, storage and content management software development services Other services Display cases Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
7,350.00 BGN
|
URL |
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Share |
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