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Contract Details
| Title |
Determining a Contractor for Public Transportation of Passengers on the Bus Line Kolarzi - Dobrich - Kolarzi Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.12.2022 | |||
| Overview | Contract Award's Details : Determining a Contractor for Public Transportation of Passengers on the Bus Line Kolarzi - Dobrich - Kolarzi TERVEL MUNICIPALITY Lot 1 delivery of Original Toners and Other Print Supplies for Copy and Printing Devices with Hp Brand (hp) and Former Samsung for the Needs of Dbds Document Type: Contract Award Notice Title: Lot 1 Delivery of original toners and other print supplies for copy and printing devices with HP brand (IC) and former Samsung for the needs of DBDS Contract No. : 70542 Reference Number: 2022/S 239-689478 Contract Type: Supplies Estimated Value: 27177.00 - Bgn Description: Delivery of toners and other print supplies for copiers and printing devices in Lot 1 Delivery of original toners and other print supplies for copiers and printing devices with HP brand (AH PI) for needs for needs of DBDS 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: 2022-12-07 Publish Date: 2022-12-12 Bulgaria Contract value : 5,216.64 BGN Contractors : GIF OOD 24/11/2022 12/12/2022 01/01/1900 78881749 13/12/2022 INTERIOR MINISTRY Address : Bulgaria Stanka Mladenova Bakalova csimeonova.82@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/11/2022 01/01/1900 27,177.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,177.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Determining a Contractor for Public Transportation of Passengers on the Bus Line Kolarzi - Dobrich - Kolarzi Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.12.2022 |
| Overview |
| Contract Award's Details : Determining a Contractor for Public Transportation of Passengers on the Bus Line Kolarzi - Dobrich - Kolarzi TERVEL MUNICIPALITY Lot 1 delivery of Original Toners and Other Print Supplies for Copy and Printing Devices with Hp Brand (hp) and Former Samsung for the Needs of Dbds Document Type: Contract Award Notice Title: Lot 1 Delivery of original toners and other print supplies for copy and printing devices with HP brand (IC) and former Samsung for the needs of DBDS Contract No. : 70542 Reference Number: 2022/S 239-689478 Contract Type: Supplies Estimated Value: 27177.00 - Bgn Description: Delivery of toners and other print supplies for copiers and printing devices in Lot 1 Delivery of original toners and other print supplies for copiers and printing devices with HP brand (AH PI) for needs for needs of DBDS 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: 2022-12-07 Publish Date: 2022-12-12 Bulgaria Contract value : 5,216.64 BGN Contractors : GIF OOD 24/11/2022 12/12/2022 01/01/1900 78881749 13/12/2022 INTERIOR MINISTRY Address : Bulgaria Stanka Mladenova Bakalova csimeonova.82@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/11/2022 01/01/1900 27,177.00 BGN |
| NAICS |
| Justice Regulation Justice Automotive Body Other Justice Regulation Other Justice Construction |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Minerals and Mining Law and Legal Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
27,177.00 BGN
|
| URL |
|
|
| Share |
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