Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Conclusion of a Framework Agreement for the Execution of a Public Contract with the Subject construction Work in Hospital Units and Sites of the Umbal St. Ivan Rilski ead - Sofia 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 | 22.12.2021 | |||
| Overview | Contract Award's Details : Conclusion of a Framework Agreement for the Execution of a Public Contract with the Subject construction Work in Hospital Units and Sites of the Umbal St. Ivan Rilski ead - Sofia HOSPITAL ST. IVAN RILSKI EAD supply of Sanitary-hygiene Materials for the Needs of the Municipal Administration and the Secondary Spending of Nessebar Municipality on Parts: DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of sanitary and hygienic materials for the needs of the municipal administration and the secondary spending of Nessebar Municipality at Designed Items: CONTRACT No. : 24933 REFERENCE NUMBER: 2021 / S 248-656415 CONTRACT TYPE: Supplies ESTIMATED VALUE: 180000.00 - BGN Description: The subject of this order is a supply of sanitary and hygiene materials for the needs of the municipal administration and the secondary spending of Nessebar Municipality at distinct positions. The following activities include the following activities: sanitary-hygienic materials for the needs of the municipal administration and the secondary spending of Nessebar Municipality. The quantity and types of sanitary-hygiene materials are delivered to separate queries, depending on the current needs of the Nessebar municipality and the secondary spending, until the expiry of three years from the date of the contract. 39800000 - CLEANING AND POLISHING PRODUCTS 39810000 - Odoriferous Preparations and Waxes Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION ... Bulgaria Contract value : 185,795.11 BGN Contractors : DZPD CONSORTUM BALDLEN - ERISH-SOF - 20, BRONDENI BALDLEN - SOF - 20 08/12/2021 23/12/2021 01/01/1900 77955625 23/12/2021 NESSEBAR MUNICIPALITY Address : ADDRESS: Ul. Edelweiss 10 Town: Nesebar NUTS-CODE: BG341 - BURGAS / Burgas Postal Code: 8230 Contact Point: Surreya ISUF Phone: +359 55429399 FAX: +359 55429399 www.nesebarinfo.com opnesebar@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/12/2021 01/01/1900 180,000.00 BGN | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Odoriferous preparations and waxes
Goods used in construction
Architectural, construction, engineering and inspection services
Administration, defence and social security services
Postal orders
Designs
Sanitary works
Dates
Cleaning and polishing products
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
180,000.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Conclusion of a Framework Agreement for the Execution of a Public Contract with the Subject construction Work in Hospital Units and Sites of the Umbal St. Ivan Rilski ead - Sofia Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.12.2021 |
| Overview |
| Contract Award's Details : Conclusion of a Framework Agreement for the Execution of a Public Contract with the Subject construction Work in Hospital Units and Sites of the Umbal St. Ivan Rilski ead - Sofia HOSPITAL ST. IVAN RILSKI EAD supply of Sanitary-hygiene Materials for the Needs of the Municipal Administration and the Secondary Spending of Nessebar Municipality on Parts: DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Supply of sanitary and hygienic materials for the needs of the municipal administration and the secondary spending of Nessebar Municipality at Designed Items: CONTRACT No. : 24933 REFERENCE NUMBER: 2021 / S 248-656415 CONTRACT TYPE: Supplies ESTIMATED VALUE: 180000.00 - BGN Description: The subject of this order is a supply of sanitary and hygiene materials for the needs of the municipal administration and the secondary spending of Nessebar Municipality at distinct positions. The following activities include the following activities: sanitary-hygienic materials for the needs of the municipal administration and the secondary spending of Nessebar Municipality. The quantity and types of sanitary-hygiene materials are delivered to separate queries, depending on the current needs of the Nessebar municipality and the secondary spending, until the expiry of three years from the date of the contract. 39800000 - CLEANING AND POLISHING PRODUCTS 39810000 - Odoriferous Preparations and Waxes Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION ... Bulgaria Contract value : 185,795.11 BGN Contractors : DZPD CONSORTUM BALDLEN - ERISH-SOF - 20, BRONDENI BALDLEN - SOF - 20 08/12/2021 23/12/2021 01/01/1900 77955625 23/12/2021 NESSEBAR MUNICIPALITY Address : ADDRESS: Ul. Edelweiss 10 Town: Nesebar NUTS-CODE: BG341 - BURGAS / Burgas Postal Code: 8230 Contact Point: Surreya ISUF Phone: +359 55429399 FAX: +359 55429399 www.nesebarinfo.com opnesebar@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/12/2021 01/01/1900 180,000.00 BGN |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Construction Other Justice Regulation Agriculture General Freight Trucking Other Justice Electroplating Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Odoriferous preparations and waxes Goods used in construction Architectural, construction, engineering and inspection services Administration, defence and social security services Postal orders Designs Sanitary works Dates Cleaning and polishing products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
180,000.00 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
Similar Contracts