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Contract Details
Title |
Provision of Air Tickets for Air Transport of Passengers and Luggage and Hotel Accommodation for Business Trips in the Country and Abroad for the Needs of Project Bg05m2op001-1.001-0003 top Center Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.12.2020 | |||
Overview | Contract Award's Details : Provision of Air Tickets for Air Transport of Passengers and Luggage and Hotel Accommodation for Business Trips in the Country and Abroad for the Needs of Project Bg05m2op001-1.001-0003 top Center MEDICAL UNIVERSITY (MU) - SOFIA - RECTORATE Delivery of Fuels and Lubricants for the Needs of the Ta and the Central Office of the South-eastern State Enterprise for 2020. Document Type: Contract award notice Title: Supply of fuels and lubricants for the needs of TA and Central Office of the South-Eastern State Enterprise for 2020 Contract No. : 1239 Reference Number: 02724-2020-0003 Contract Type: Supplies Estimated Value: 73460 - BGN Description: Supply of fuels for the needs of TP SFE Razlog to Southwestern State Enterprise SE 09100000 - Fuels Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Fuels Dispatch Date: 2020-12-17 Publish Date: 2020-12-22 Bulgaria Contract value : 11,025.00 BGN Contractors : ARGUS BUSINESS CORPORATION EOOD 19/11/2020 26/12/2020 See in details 76968322 26/12/2020 SOUTHWESTERN STATE ENTERPRISE DP Address : Address: Ul. Dawn 18 Town: Blagoevgrad NUTS-Code: BG315 - Lovech Postal Code: 2700 Contact Point: Milcho Demirevski Phone: +359 898529657 Fax: +359 73884203 www.uzdp.bg praven@uzdp.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/12/2020 See in details 73,460.00 BGN | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Hotel, restaurant and retail trade services
Luggage
Luggage, saddlery, sacks and bags
Tickets
Lubricants
Office, school and office equipment cleaning services
Fuels
Accommodation, building and window cleaning services
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
73,460.00 BGN
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URL | ||
Share |
Title |
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Provision of Air Tickets for Air Transport of Passengers and Luggage and Hotel Accommodation for Business Trips in the Country and Abroad for the Needs of Project Bg05m2op001-1.001-0003 top Center Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.12.2020 |
Overview |
Contract Award's Details : Provision of Air Tickets for Air Transport of Passengers and Luggage and Hotel Accommodation for Business Trips in the Country and Abroad for the Needs of Project Bg05m2op001-1.001-0003 top Center MEDICAL UNIVERSITY (MU) - SOFIA - RECTORATE Delivery of Fuels and Lubricants for the Needs of the Ta and the Central Office of the South-eastern State Enterprise for 2020. Document Type: Contract award notice Title: Supply of fuels and lubricants for the needs of TA and Central Office of the South-Eastern State Enterprise for 2020 Contract No. : 1239 Reference Number: 02724-2020-0003 Contract Type: Supplies Estimated Value: 73460 - BGN Description: Supply of fuels for the needs of TP SFE Razlog to Southwestern State Enterprise SE 09100000 - Fuels Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Fuels Dispatch Date: 2020-12-17 Publish Date: 2020-12-22 Bulgaria Contract value : 11,025.00 BGN Contractors : ARGUS BUSINESS CORPORATION EOOD 19/11/2020 26/12/2020 See in details 76968322 26/12/2020 SOUTHWESTERN STATE ENTERPRISE DP Address : Address: Ul. Dawn 18 Town: Blagoevgrad NUTS-Code: BG315 - Lovech Postal Code: 2700 Contact Point: Milcho Demirevski Phone: +359 898529657 Fax: +359 73884203 www.uzdp.bg praven@uzdp.bg Bulgaria Bulgaria Contract Awards Bulgaria 08/12/2020 See in details 73,460.00 BGN |
NAICS |
Business Justice Regulation Justice Other Justice Regulation Medical Colleges Jewelry Colleges Colleges Other Justice Medical |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Hotel, restaurant and retail trade services Luggage Luggage, saddlery, sacks and bags Tickets Lubricants Office, school and office equipment cleaning services Fuels Accommodation, building and window cleaning services Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
73,460.00 BGN
|
URL |
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Share |
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