Contract Details
Title

Subscription Support of Umhalsm Educational Lants Ead for a Period of 3 Years Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.11.2021
Overview
Contract Award's Details : Subscription Support of Umhalsm Educational Lants Ead for a Period of 3 Years UNIVERSITY MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT AND EMERGENCY MEDICINE. PIROGOV EAD Bread Wheat Delivery Document Type : Contract award notice Title : ???????? ?? ?????? ??????? Contract No. : 19105 Reference Number : 2021/S 220-577796 Contract Type : Supplies Estimated Value : 15451380.00 - BGN Description : ???????? ?? ???? ??????? ?? 43 000 (??????????? ? ??? ??????) ???? ± 0,1% ???????????? ?????. 03211100 - Wheat Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Wheat Dispatch Date : 2021-11-09 Publish Date : 2021-11-12 Bulgaria Contract value : 200,340.00 BGN Contractors : EXPRESS LIFT SERVICE LTD 18/10/2021 30/11/2021 01/01/1900 77872423 30/11/2021 STATE AGENCY STATE RESERVE AND WARTIME STOCKS Address : ADDRESS: 3 Moskovska Str Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Radoslav Bozhkov Phone: +359 29210259 FAX: +359 29877977 www.statereserve.bg rezerv@statereserve.bg Bulgaria Bulgaria Contract Awards Bulgaria 04/11/2021 01/01/1900 15,451,380.00 BGN
NAICS
Regulation Financial Transactions Processing Regulation Colleges Colleges Colleges Financial Transactions Processing Agencies
CPVS
Parts of lift, skip hoists or escalators Stocks Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Supports Other services Goods lifts Lifts Wheat Postal orders Bread Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
15,451,380.00 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