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Contract Details
Title |
choosing an Active Net Electricity Supplier and a Balancing Group for the Low Voltage Balancing Group for the Needs of the Rhif - Gabrovo Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.01.2023 | |||
Overview | Contract Award's Details : choosing an Active Net Electricity Supplier and a Balancing Group for the Low Voltage Balancing Group for the Needs of the Rhif - Gabrovo REGIONAL HEALTH INSURANCE FUND - GABROVO Printing and Delivery of Vouchers Document Type: Contract Award Notice Title: Print and Delivery Vouchers Contract No. : 76662 Reference Number: TT002005 Contract Type: Services Estimated Value: 3427200.00 - Bgn Description: The subject of this public procurement is the printing and delivery of vouchers. The subject of the public procurement is divided into the following lots: the first lot - printing and delivery of food vouchers and a second lot - printing and delivery of vouchers for social benefits. The contractor prints and delivers the vouchers for the respective lots each month for the employees of the contracting authority. 79810000 - Printing Services Authority Type: Utilities Entity Type of Procedure: Negotized Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Printing Services Dispatch Date: 2023-01-19 Publish Date: 2023-01-24 Bulgaria Contract value : 93,599.00 BGN Contractors : KER TOKI POWER AD 17/01/2023 25/01/2023 01/01/1900 79001120 25/01/2023 SOFIA WATER AD Address : Address: fl. 2 and 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Mariana Kostova Brotovanova Phone: +359 28122435 https://www.sofiyskavoda.bg ntrichkova@sofiyskavoda.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/01/2023 01/01/1900 3,427,200.00 BGN | |||
NAICS |
Power
Other Direct Insurance (except Life
Justice
Other Insurance Funds
Regulation
Regulation and Administration of Communications
Justice
Other Insurance Funds
Scenic and Sightseeing Transportation
Other Justice
Regulation
Direct Insurance (except Life
Regulation and Administration of Communications
Direct Life
Other Justice
Water
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CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Balances
Electricity, heating, solar and nuclear energy
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Electricity
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Aviation
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Contractor | ||||
Contract Value |
3,427,200.00 BGN
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URL | ||
Share |
Title |
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choosing an Active Net Electricity Supplier and a Balancing Group for the Low Voltage Balancing Group for the Needs of the Rhif - Gabrovo Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.01.2023 |
Overview |
Contract Award's Details : choosing an Active Net Electricity Supplier and a Balancing Group for the Low Voltage Balancing Group for the Needs of the Rhif - Gabrovo REGIONAL HEALTH INSURANCE FUND - GABROVO Printing and Delivery of Vouchers Document Type: Contract Award Notice Title: Print and Delivery Vouchers Contract No. : 76662 Reference Number: TT002005 Contract Type: Services Estimated Value: 3427200.00 - Bgn Description: The subject of this public procurement is the printing and delivery of vouchers. The subject of the public procurement is divided into the following lots: the first lot - printing and delivery of food vouchers and a second lot - printing and delivery of vouchers for social benefits. The contractor prints and delivers the vouchers for the respective lots each month for the employees of the contracting authority. 79810000 - Printing Services Authority Type: Utilities Entity Type of Procedure: Negotized Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Printing Services Dispatch Date: 2023-01-19 Publish Date: 2023-01-24 Bulgaria Contract value : 93,599.00 BGN Contractors : KER TOKI POWER AD 17/01/2023 25/01/2023 01/01/1900 79001120 25/01/2023 SOFIA WATER AD Address : Address: fl. 2 and 3 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Mariana Kostova Brotovanova Phone: +359 28122435 https://www.sofiyskavoda.bg ntrichkova@sofiyskavoda.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/01/2023 01/01/1900 3,427,200.00 BGN |
NAICS |
Power Other Direct Insurance (except Life Justice Other Insurance Funds Regulation Regulation and Administration of Communications Justice Other Insurance Funds Scenic and Sightseeing Transportation Other Justice Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life Other Justice Water |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Balances Electricity, heating, solar and nuclear energy Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Electricity Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
3,427,200.00 BGN
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URL |
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Share |
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