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Contract Details
| Title |
Delivery of Pipeline Compensators to an Absorber 5/6 Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.02.2023 | |||
| Overview | Contract Award's Details : Delivery of Pipeline Compensators to an Absorber 5/6 TPP MARITZA EAST 2 EAD Delivery of Original Toners and Other Print Supplies for Copy and Printing Devices with the Brand Lexmark (lexmark) Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copy and printing devices with the brand Lexmark (Lexmark) Contract No. : 79958 Reference Number: 2023/S 036-106882 Contract Type: Supplies Estimated Value: 33129.10 - Bgn Description: Delivery of original toners and other print consumables for copy and printing devices with the brand Lexmark (Lexmark) involving items from PC ? Displays - 01/14.03.2022 Contract value with a specific contractor: Roel - 98 Ltd. Contract value - BGN 33 129,10 excluding VAT 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-02-15 Publish Date: 2023-02-20 Bulgaria Contract value : 124,999.00 BGN Contractors : FAILURE LTD. 14/02/2023 22/02/2023 01/01/1900 79089910 22/02/2023 AGENCY FOR GEODESY, CARTOGRAPHY AND CADASTRE Address : ADDRESS: Ul. Musala 1 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1618 Contact Point: Elena Tsarneva http://www.cadastre.bg/ zarev.h@cadastre.bg Bulgaria Bulgaria Contract Awards Bulgaria 13/02/2023 01/01/1900 33,129.10 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
33,129.10 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Pipeline Compensators to an Absorber 5/6 Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.02.2023 |
| Overview |
| Contract Award's Details : Delivery of Pipeline Compensators to an Absorber 5/6 TPP MARITZA EAST 2 EAD Delivery of Original Toners and Other Print Supplies for Copy and Printing Devices with the Brand Lexmark (lexmark) Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copy and printing devices with the brand Lexmark (Lexmark) Contract No. : 79958 Reference Number: 2023/S 036-106882 Contract Type: Supplies Estimated Value: 33129.10 - Bgn Description: Delivery of original toners and other print consumables for copy and printing devices with the brand Lexmark (Lexmark) involving items from PC ? Displays - 01/14.03.2022 Contract value with a specific contractor: Roel - 98 Ltd. Contract value - BGN 33 129,10 excluding VAT 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-02-15 Publish Date: 2023-02-20 Bulgaria Contract value : 124,999.00 BGN Contractors : FAILURE LTD. 14/02/2023 22/02/2023 01/01/1900 79089910 22/02/2023 AGENCY FOR GEODESY, CARTOGRAPHY AND CADASTRE Address : ADDRESS: Ul. Musala 1 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1618 Contact Point: Elena Tsarneva http://www.cadastre.bg/ zarev.h@cadastre.bg Bulgaria Bulgaria Contract Awards Bulgaria 13/02/2023 01/01/1900 33,129.10 BGN |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Regulation Regulation Agencies |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Vats Pipelines Display cases Pipeline, piping, pipes, casing, tubing and related items Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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33,129.10 BGN
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| URL |
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| Share |
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