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Contract Details
Title |
Tt002060 Delivery of Electrical Materials, Spare Parts and Consumables Bulgaria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.10.2022 | |||
Overview | Contract Award's Details : Tt002060 Delivery of Electrical Materials, Spare Parts and Consumables SOFIA WATER AD Provision Under the Conditions of Operating Leasing at 65 / Sixty -five / New, Unused Cars for the Needs of Center for Urban Mobility Ead in Two Lots Document Type: Contract Award Notice Title: Provision under the conditions of operating leasing at 65 / sixty -five / new, unused cars for the needs of Center for Urban Mobility EAD in two lots of positions Contract No. : 62579 Reference Number: 2022/S 200-570331 Contract Type: Services Estimated Value: 1596645.00 - Bgn Description: The present open procedure is for award a public procurement with the subject: Provision under the conditions of operating leasing at 65 / sixty -five / number of new, unused cars for the needs of Center for Urban Mobility EAD in two lots: 1. Lot 1 - Provision under the conditions of operational leasing of 50 new, unused VAN vehicles; 2. Lot 2 - Provision under the conditions of operating leasing of 15 new, unused cars Class B 66114000 - Financial Leasing Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Financial Leasing Services Dispatch Date: 2022-10-12 PUBL ... Bulgaria Contract value : 440,000.00 BGN Contractors : ELSIM LTD., TILCOM LTD. 06/10/2022 19/10/2022 01/01/1900 78718834 19/10/2022 CENTER FOR URBAN MOBILITY EAD Address : Address: Prince Maria Louisa 84 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1202 Contact Point: Hristo Dimitrov Stoev Phone: +359 024054036/024054034/024054024 FAX: +359 028319071 https://www.sofiatraffic.bg procurement@sofiatraffic.bg Bulgaria Bulgaria Contract Awards Bulgaria 21/09/2022 01/01/1900 1,596,645.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,596,645.00 BGN
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URL | ||
Share |
Title |
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Tt002060 Delivery of Electrical Materials, Spare Parts and Consumables Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.10.2022 |
Overview |
Contract Award's Details : Tt002060 Delivery of Electrical Materials, Spare Parts and Consumables SOFIA WATER AD Provision Under the Conditions of Operating Leasing at 65 / Sixty -five / New, Unused Cars for the Needs of Center for Urban Mobility Ead in Two Lots Document Type: Contract Award Notice Title: Provision under the conditions of operating leasing at 65 / sixty -five / new, unused cars for the needs of Center for Urban Mobility EAD in two lots of positions Contract No. : 62579 Reference Number: 2022/S 200-570331 Contract Type: Services Estimated Value: 1596645.00 - Bgn Description: The present open procedure is for award a public procurement with the subject: Provision under the conditions of operating leasing at 65 / sixty -five / number of new, unused cars for the needs of Center for Urban Mobility EAD in two lots: 1. Lot 1 - Provision under the conditions of operational leasing of 50 new, unused VAN vehicles; 2. Lot 2 - Provision under the conditions of operating leasing of 15 new, unused cars Class B 66114000 - Financial Leasing Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Financial Leasing Services Dispatch Date: 2022-10-12 PUBL ... Bulgaria Contract value : 440,000.00 BGN Contractors : ELSIM LTD., TILCOM LTD. 06/10/2022 19/10/2022 01/01/1900 78718834 19/10/2022 CENTER FOR URBAN MOBILITY EAD Address : Address: Prince Maria Louisa 84 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1202 Contact Point: Hristo Dimitrov Stoev Phone: +359 024054036/024054034/024054024 FAX: +359 028319071 https://www.sofiatraffic.bg procurement@sofiatraffic.bg Bulgaria Bulgaria Contract Awards Bulgaria 21/09/2022 01/01/1900 1,596,645.00 BGN |
NAICS |
Justice Regulation Regulation and Administration of Communications Justice Scenic and Sightseeing Transportation Other Justice Regulation Regulation and Administration of Communications Other Justice Water |
CPVS |
Vans Parts of other vehicles Other services Electrical, electromagnetic and mechanical treatment Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,596,645.00 BGN
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URL |
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Share |
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