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Contract Details
Title |
“delivery of Stationery for the Needs of Tu-sofia and the Exported Units, Preserved Under Art. 12, Para. 1, Item 1 of the Ppa ” Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.02.2023 | |||
Overview | Contract Award's Details : “delivery of Stationery for the Needs of Tu-sofia and the Exported Units, Preserved Under Art. 12, Para. 1, Item 1 of the Ppa ” TECHNICAL UNIVERSITY “performing Subscription Services, Maintenance of Elevators (in Guarantor Period) and Repair for the Needs of Pvsssl, Incl. Delivery of Not. Di. Parts (in Case the Repair is Not Covered by the Mission) ” Document Type: Contract Award Notice Title: “Performing subscription services, maintenance of lifts (in guarantor period) and repair for the needs of PVSSSL, incl. Delivery of not. DI. Parts (in case the repair is not covered by the Mary) “ Contract No. : 78198 Reference Number: 2023/S 025-073011 Contract Type: Services Estimated Value: 13902.00 - Bgn Description: When executing the order, subscription service, maintenance and repair of 2 passenger lifts, which are within a warranty period, installed in a building at: 7 Petko Staynov Str. Technical specification (Annex No. 1) and in accordance with the requirements in the Ordinance on Safe Operation and Technical Supervision of Lifts, adopted by Decree No. 75/01.04.2003 50750000 - Lift -Maintenance Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Lift-Maintenance Services Dispatch Date: 2023-01-31 Publish Date: 2023-02-03 Bulgaria Contract value : 21,341.54 BGN Contractors : TOP ELANA LTD. 31/01/2023 06/02/2023 01/01/1900 79037526 06/02/2023 MUNICIPALITY OF VARNA Address : Address: . Eighth Primorski Regiment .43 TOWN: VARNA NUTS-CODE: BG331 - VARNA Postal Code: 9000 Contact Point: Antoaneta Kuneva Phone: +359 52820838 www.varna.bg vgatanasova@varna.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/01/2023 01/01/1900 13,902.00 BGN | |||
NAICS | ||||
CPVS |
Parts of lift, skip hoists or escalators
Repair, maintenance and associated services related to aircraft and other equipment
Lavatory seats, covers, bowls and cisterns
Stationery
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
Safes
Repair, maintenance and associated services related to roads and other equipment
Other services
Goods lifts
Lifts
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
Works of art
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
13,902.00 BGN
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URL | ||
Share |
Title |
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“delivery of Stationery for the Needs of Tu-sofia and the Exported Units, Preserved Under Art. 12, Para. 1, Item 1 of the Ppa ” Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.02.2023 |
Overview |
Contract Award's Details : “delivery of Stationery for the Needs of Tu-sofia and the Exported Units, Preserved Under Art. 12, Para. 1, Item 1 of the Ppa ” TECHNICAL UNIVERSITY “performing Subscription Services, Maintenance of Elevators (in Guarantor Period) and Repair for the Needs of Pvsssl, Incl. Delivery of Not. Di. Parts (in Case the Repair is Not Covered by the Mission) ” Document Type: Contract Award Notice Title: “Performing subscription services, maintenance of lifts (in guarantor period) and repair for the needs of PVSSSL, incl. Delivery of not. DI. Parts (in case the repair is not covered by the Mary) “ Contract No. : 78198 Reference Number: 2023/S 025-073011 Contract Type: Services Estimated Value: 13902.00 - Bgn Description: When executing the order, subscription service, maintenance and repair of 2 passenger lifts, which are within a warranty period, installed in a building at: 7 Petko Staynov Str. Technical specification (Annex No. 1) and in accordance with the requirements in the Ordinance on Safe Operation and Technical Supervision of Lifts, adopted by Decree No. 75/01.04.2003 50750000 - Lift -Maintenance Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Lift-Maintenance Services Dispatch Date: 2023-01-31 Publish Date: 2023-02-03 Bulgaria Contract value : 21,341.54 BGN Contractors : TOP ELANA LTD. 31/01/2023 06/02/2023 01/01/1900 79037526 06/02/2023 MUNICIPALITY OF VARNA Address : Address: . Eighth Primorski Regiment .43 TOWN: VARNA NUTS-CODE: BG331 - VARNA Postal Code: 9000 Contact Point: Antoaneta Kuneva Phone: +359 52820838 www.varna.bg vgatanasova@varna.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/01/2023 01/01/1900 13,902.00 BGN |
NAICS |
Arts Specialized Freight (except Used Goods) Trucking Regulation Office Supplies Regulation Colleges Colleges Colleges General Freight Trucking |
CPVS |
Parts of lift, skip hoists or escalators Repair, maintenance and associated services related to aircraft and other equipment Lavatory seats, covers, bowls and cisterns Stationery Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Safes Repair, maintenance and associated services related to roads and other equipment Other services Goods lifts Lifts Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
Contractor |
Contract Value |
13,902.00 BGN
|
URL |
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Share |
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