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Contract Details
| Title |
Contract ? Soa22-dg55-266/20.5.22 with the Subject: security of Three Pedestrian Overpasses with Six Elevations Built in Them Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.05.2022 | |||
| Overview | Contract Award's Details : Contract ? Soa22-dg55-266/20.5.22 with the Subject: security of Three Pedestrian Overpasses with Six Elevations Built in Them SOFIA MUNICIPALITY Delivery of Different Types of Office Paper Including Endless Document Type: Contract Award Notice Title: Delivery of different types of office paper, including endless Contract No. : Ud 11-1 Reference Number: 21-46-54 Contract Type: Supplies Estimated Value: 16671.11 - Bgn Description: The order is for the delivery of different types of office paper, including endless printer paper, fax paper, colored paper, cardboard and others under the terms of framework agreement ? Displays-7/03.06.2020 of the central purchases (CSC) S 30199000 - Paper Stationery and Other Items Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Paper Stationery and Other Items Dispatch Date: 2022-06-06 Publish Date: 2022-06-10 Bulgaria Contract value : 121,860.00 BGN Contractors : AEGIDA-SOFIA EAD 20/05/2022 28/05/2022 01/01/1900 78378815 11/06/2022 DEPARTMENT OF DEFENSE Address : ADDRESS: Ul. Deacon Ignatius No. 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1092 Contact Point: Milena Venelinova Phone: +359 29220663 FAX: +359 29515169 https://www.mod.bg/bg/ v.mircheva@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 02/06/2022 01/01/1900 16,671.11 BGN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
16,671.11 BGN
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Bulgaria
| Title |
|---|
Contract ? Soa22-dg55-266/20.5.22 with the Subject: security of Three Pedestrian Overpasses with Six Elevations Built in Them Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2022 |
| Overview |
| Contract Award's Details : Contract ? Soa22-dg55-266/20.5.22 with the Subject: security of Three Pedestrian Overpasses with Six Elevations Built in Them SOFIA MUNICIPALITY Delivery of Different Types of Office Paper Including Endless Document Type: Contract Award Notice Title: Delivery of different types of office paper, including endless Contract No. : Ud 11-1 Reference Number: 21-46-54 Contract Type: Supplies Estimated Value: 16671.11 - Bgn Description: The order is for the delivery of different types of office paper, including endless printer paper, fax paper, colored paper, cardboard and others under the terms of framework agreement ? Displays-7/03.06.2020 of the central purchases (CSC) S 30199000 - Paper Stationery and Other Items Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Paper Stationery and Other Items Dispatch Date: 2022-06-06 Publish Date: 2022-06-10 Bulgaria Contract value : 121,860.00 BGN Contractors : AEGIDA-SOFIA EAD 20/05/2022 28/05/2022 01/01/1900 78378815 11/06/2022 DEPARTMENT OF DEFENSE Address : ADDRESS: Ul. Deacon Ignatius No. 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1092 Contact Point: Milena Venelinova Phone: +359 29220663 FAX: +359 29515169 https://www.mod.bg/bg/ v.mircheva@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 02/06/2022 01/01/1900 16,671.11 BGN |
| NAICS |
| Regulation Securities Office Supplies Pulp Regulation Photographic Film Electroplating |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Bridges and Tunnels Postal and Courier Services Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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16,671.11 BGN
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| URL |
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| Share |
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