Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
XS4VURME
Click Here
Contract Details
| Title |
Delivery and Installation of Standard Furniture and Equipment for the Tourist Complex world of the Thracians Bulgaria |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2020 | |||
| Overview | Contract Award's Details : Delivery and Installation of Standard Furniture and Equipment for the Tourist Complex world of the Thracians MUNICIPALITY OF KAZANLAK Invitations Under Framework Agreements for the Purchase of Medicinal Products for the Needs of Umhat queen Joanna - Isul ead Document Type: Contract award notice Title: Invitations under framework agreements for purchase of medicinal products for the needs of UMHAT Queen Joanna - ISUL EAD Contract No. : 370 Reference Number: 2020 / S 234-577356 Contract Type: Supplies Estimated Value: 22155126.75 - BGN Description: Invitations under framework agreements for the purchase of medicinal products for the needs of UMHAT Queen Joanna - ISUL EAD 33600000 - Pharmaceutical products Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Pharmaceutical products Dispatch Date: 2020-11-26 Publish Date: 2020-12-01 Bulgaria Contract value : 513,516.20 BGN Contractors : LEADER CONSTRUCT EOOD, PANOV EOOD, SMART SOFT EOOD 16/11/2020 21/12/2020 See in details 76948143 15/12/2020 UMHAT QUEEN JOANNA - ISUL EAD Address : Address: Ul. White Sea 8 Town: Sofia NUTS-Code: BG414 - Pernik Postal Code: 1527 Contact Point: Rumyana Doganova Phone: +359 29432106 Fax: +359 29432279 www.isul.eu dogovori@isul.eu Bulgaria Bulgaria Contract Awards Bulgaria 29/10/2020 See in details 22,155,126.75 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,155,126.75 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery and Installation of Standard Furniture and Equipment for the Tourist Complex world of the Thracians Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2020 |
| Overview |
| Contract Award's Details : Delivery and Installation of Standard Furniture and Equipment for the Tourist Complex world of the Thracians MUNICIPALITY OF KAZANLAK Invitations Under Framework Agreements for the Purchase of Medicinal Products for the Needs of Umhat queen Joanna - Isul ead Document Type: Contract award notice Title: Invitations under framework agreements for purchase of medicinal products for the needs of UMHAT Queen Joanna - ISUL EAD Contract No. : 370 Reference Number: 2020 / S 234-577356 Contract Type: Supplies Estimated Value: 22155126.75 - BGN Description: Invitations under framework agreements for the purchase of medicinal products for the needs of UMHAT Queen Joanna - ISUL EAD 33600000 - Pharmaceutical products Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Pharmaceutical products Dispatch Date: 2020-11-26 Publish Date: 2020-12-01 Bulgaria Contract value : 513,516.20 BGN Contractors : LEADER CONSTRUCT EOOD, PANOV EOOD, SMART SOFT EOOD 16/11/2020 21/12/2020 See in details 76948143 15/12/2020 UMHAT QUEEN JOANNA - ISUL EAD Address : Address: Ul. White Sea 8 Town: Sofia NUTS-Code: BG414 - Pernik Postal Code: 1527 Contact Point: Rumyana Doganova Phone: +359 29432106 Fax: +359 29432279 www.isul.eu dogovori@isul.eu Bulgaria Bulgaria Contract Awards Bulgaria 29/10/2020 See in details 22,155,126.75 BGN |
| NAICS |
| Regulation Furniture Machinery Regulation |
| CPVS |
| Furniture Parts of furniture Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Furniture 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 Pharmaceuticals |
| Contractor |
| Contract Value |
|
22,155,126.75 BGN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts