Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Delivery of conditionally Clean Water for Irrigation of Vrana Park in 2022. Bulgaria |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.06.2022 | |||
Overview | Contract Award's Details : Delivery of conditionally Clean Water for Irrigation of Vrana Park in 2022. SOFIA MUNICIPALITY Periodic Delivery of Stationery and Copy Paper for the Needs of the Rectorate and the Units of the Medical University - Sofia for a Period of Two Years on 2 Lots Document Type: Contract Award Notice Title: Periodic delivery of stationery and copy paper for the needs of the Rectorate and the Units of the Medical University - Sofia for two years on 2 lots of positions Contract No. : 44093 Reference Number: 2022/S 100-276726 Contract Type: Supplies Estimated Value: 73635.31 - Bgn Description: The order includes periodic delivery (at the beginning of each quarter) of stationery and copy paper, described in the technical specification - in total by position / Annex No. 1 / of the public procurement document for a period of two years. 30100000 - Office Machinery, Equipment and Supplies Except Computers, Printers and Furniture 30192000 - Office Supplies 30193000 - Organisers and Accessories 30197000 - Small Office Equipment 30199600 - Dividers for Stationery Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Machinery, Equipment and Supplies Excepted Computers, Printers and Furniture Dispatch Date: 2022-05-19 Publish Date: 2022-05-24 ... Bulgaria Contract value : 33,952.00 BGN Contractors : IRRIGATION SYSTEMS EAD 31/05/2022 08/06/2022 01/01/1900 78346745 25/05/2022 MEDICAL UNIVERSITY Address : Address: bul. Acad. Ivan Evgaratiev Geshov 15, fl. 12 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Boryana Apostolova Phone: +359 29152122 www.mu-sofia.bg ljivkova@mu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 11/05/2022 01/01/1900 73,635.31 BGN | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Stationery
Wheels, parts and accessories
Furniture
Parts of computers
Office, school and office equipment cleaning services
Parts of furniture
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Dividers for stationery
Irrigation works
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Machinery and Equipments-M&E
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Aviation
|
|||
Contractor | ||||
Contract Value |
73,635.31 BGN
|
URL | ||
Share |
Title |
---|
Delivery of conditionally Clean Water for Irrigation of Vrana Park in 2022. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.06.2022 |
Overview |
Contract Award's Details : Delivery of conditionally Clean Water for Irrigation of Vrana Park in 2022. SOFIA MUNICIPALITY Periodic Delivery of Stationery and Copy Paper for the Needs of the Rectorate and the Units of the Medical University - Sofia for a Period of Two Years on 2 Lots Document Type: Contract Award Notice Title: Periodic delivery of stationery and copy paper for the needs of the Rectorate and the Units of the Medical University - Sofia for two years on 2 lots of positions Contract No. : 44093 Reference Number: 2022/S 100-276726 Contract Type: Supplies Estimated Value: 73635.31 - Bgn Description: The order includes periodic delivery (at the beginning of each quarter) of stationery and copy paper, described in the technical specification - in total by position / Annex No. 1 / of the public procurement document for a period of two years. 30100000 - Office Machinery, Equipment and Supplies Except Computers, Printers and Furniture 30192000 - Office Supplies 30193000 - Organisers and Accessories 30197000 - Small Office Equipment 30199600 - Dividers for Stationery Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Machinery, Equipment and Supplies Excepted Computers, Printers and Furniture Dispatch Date: 2022-05-19 Publish Date: 2022-05-24 ... Bulgaria Contract value : 33,952.00 BGN Contractors : IRRIGATION SYSTEMS EAD 31/05/2022 08/06/2022 01/01/1900 78346745 25/05/2022 MEDICAL UNIVERSITY Address : Address: bul. Acad. Ivan Evgaratiev Geshov 15, fl. 12 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Boryana Apostolova Phone: +359 29152122 www.mu-sofia.bg ljivkova@mu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 11/05/2022 01/01/1900 73,635.31 BGN |
NAICS |
Justice Regulation Furniture Justice Automotive Parts Office Supplies Pulp Scenic and Sightseeing Transportation Other Justice Machinery Regulation Medical Colleges Colleges Colleges Photographic Film Other Justice Water Medical |
CPVS |
System, storage and content management software package Stationery Wheels, parts and accessories Furniture Parts of computers Office, school and office equipment cleaning services Parts of furniture Paper, printing and bookbinding machinery and parts System, storage and content management software development services Dividers for stationery Irrigation works Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
Contractor |
Contract Value |
73,635.31 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
Similar Contracts