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Contract Details
Title |
Supply of Liquid Fuels for Official Cars of water Supply, Sewerage and Construction Eood by Charging from Seller's Gas Stations. Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.07.2021 | |||
Overview | Contract Award's Details : Supply of Liquid Fuels for Official Cars of water Supply, Sewerage and Construction Eood by Charging from Seller's Gas Stations. WATER SUPPLY, SEWERAGE AND CONSTRUCTION EOOD Contract No Soa21-dg55-397 / 15.06.2021 - Maintenance of Parks, Gardens and Green Areas for Transport Routes on the Territory of Sofia Municipality DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Contract No SOA21-DG55-397 / 15.06.2021 - Maintenance of parks, gardens and green areas for transport routes on the territory of Sofia Municipality CONTRACT NO. : 3085 REFERENCE NUMBER: 2021 / S 136-362353 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 6000000.00 - BGN Description: Maintenance of parks, gardens and green areas to transport routes on the territory of Sofia Municipality 50000000 - REPAIR AND MAINTENANCE SERVICES Authority Type: Regional Or Local Authority Type of Procedure: CONTRACT AWARD WITT PRIOR PUBLICATION REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: REPAIR AND MAINTENANCE SERVICES DISPATCH DATE: 2021-07-13 Publish Date: 2021-07-16 Bulgaria Contract value : 107,418.33 BGN Contractors : DAF - TRANS OOD 06/07/2021 21/07/2021 01/01/1900 77423437 21/07/2021 SOFIA MUNICIPALITY Address : ADDRESS: Ul. Moscow 33 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Svetla Kiriaka Zaharieva https://www.sofia.bg/ s.zaharieva@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/06/2021 01/01/1900 6,000,000.00 BGN | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Gases
Repair, maintenance and associated services related to aircraft and other equipment
Construction, foundation and surface works for highways, roads
Sewerage work
Publications
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Fuels
Construction work
Repair, maintenance and associated services related to roads and other equipment
Other services
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Parts of fuel, hand and concrete pumps
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,000,000.00 BGN
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URL | ||
Share |
Title |
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Supply of Liquid Fuels for Official Cars of water Supply, Sewerage and Construction Eood by Charging from Seller's Gas Stations. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.07.2021 |
Overview |
Contract Award's Details : Supply of Liquid Fuels for Official Cars of water Supply, Sewerage and Construction Eood by Charging from Seller's Gas Stations. WATER SUPPLY, SEWERAGE AND CONSTRUCTION EOOD Contract No Soa21-dg55-397 / 15.06.2021 - Maintenance of Parks, Gardens and Green Areas for Transport Routes on the Territory of Sofia Municipality DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Contract No SOA21-DG55-397 / 15.06.2021 - Maintenance of parks, gardens and green areas for transport routes on the territory of Sofia Municipality CONTRACT NO. : 3085 REFERENCE NUMBER: 2021 / S 136-362353 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 6000000.00 - BGN Description: Maintenance of parks, gardens and green areas to transport routes on the territory of Sofia Municipality 50000000 - REPAIR AND MAINTENANCE SERVICES Authority Type: Regional Or Local Authority Type of Procedure: CONTRACT AWARD WITT PRIOR PUBLICATION REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: REPAIR AND MAINTENANCE SERVICES DISPATCH DATE: 2021-07-13 Publish Date: 2021-07-16 Bulgaria Contract value : 107,418.33 BGN Contractors : DAF - TRANS OOD 06/07/2021 21/07/2021 01/01/1900 77423437 21/07/2021 SOFIA MUNICIPALITY Address : ADDRESS: Ul. Moscow 33 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Svetla Kiriaka Zaharieva https://www.sofia.bg/ s.zaharieva@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/06/2021 01/01/1900 6,000,000.00 BGN |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Construction Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Agriculture General Freight Trucking Water Construction |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Gases Repair, maintenance and associated services related to aircraft and other equipment Construction, foundation and surface works for highways, roads Sewerage work Publications Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Fuels Construction work Repair, maintenance and associated services related to roads and other equipment Other services Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Parts of fuel, hand and concrete pumps Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Transportation Roadways Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,000,000.00 BGN
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URL |
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Share |
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