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Contract Details
| Title |
supplies of Accounting Books and Forms, Cash Rollers, Folders, Notebooks and Clips for the Needs of Plovdiv Municipality and the Municipal Budget Support Units, Two Lots Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2022 | |||
| Overview | Contract Award's Details : supplies of Accounting Books and Forms, Cash Rollers, Folders, Notebooks and Clips for the Needs of Plovdiv Municipality and the Municipal Budget Support Units, Two Lots PLOVDIV MUNICIPALITY delivery of Medicinal Products Under Framework Agreement No. ??-11-151 of 19.03.2021 for the Needs Of Zpa Smolyan eood DOCUMENT TYPE: CONTRACT AWARD NOTICE : Supply of medicinal products by framework agreement No ??-11-151 of 19.03.2021 for the needs of ZPA Smolyan Ltd. CONTRACT No. : 30 REFERENCE NUMBER: 2022 / S 025-06121 CONTRACT TYPE: Supplies ESTIMATED VALUE: 2139.14 - BGN Description: Supply of medicinal products under Framework Agreement No. ??-11-151 of 19.03.2021 for the needs of ZPA Smolyan Ltd. 33690000 - VARIOUS MEDICINAL PRODUCTS Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Various Medicinal Products DISPATCH DATE: 2022-01-31 Publish Date: 2022-02-04 Bulgaria Contract value : 10,355.81 BGN Contractors : NANO TECHNOLOGY EOOD 01/02/2022 09/02/2022 01/01/1900 78092078 09/02/2022 MENTAL HEALTH CENTER - SMOLYAN EOOD Address : Address: 12 Town: Smolyan NUTS-CODE: BG412 - SOFIA Postal Code: 4702 Contact Point: Natasha Tomova Phone: +359 30164466 FAX: +359 30164556 http://psiho-sm.com/ pdsmoljn@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/01/2022 01/01/1900 2,139.14 BGN | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,139.14 BGN
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Bulgaria
| Title |
|---|
supplies of Accounting Books and Forms, Cash Rollers, Folders, Notebooks and Clips for the Needs of Plovdiv Municipality and the Municipal Budget Support Units, Two Lots Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2022 |
| Overview |
| Contract Award's Details : supplies of Accounting Books and Forms, Cash Rollers, Folders, Notebooks and Clips for the Needs of Plovdiv Municipality and the Municipal Budget Support Units, Two Lots PLOVDIV MUNICIPALITY delivery of Medicinal Products Under Framework Agreement No. ??-11-151 of 19.03.2021 for the Needs Of Zpa Smolyan eood DOCUMENT TYPE: CONTRACT AWARD NOTICE : Supply of medicinal products by framework agreement No ??-11-151 of 19.03.2021 for the needs of ZPA Smolyan Ltd. CONTRACT No. : 30 REFERENCE NUMBER: 2022 / S 025-06121 CONTRACT TYPE: Supplies ESTIMATED VALUE: 2139.14 - BGN Description: Supply of medicinal products under Framework Agreement No. ??-11-151 of 19.03.2021 for the needs of ZPA Smolyan Ltd. 33690000 - VARIOUS MEDICINAL PRODUCTS Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Various Medicinal Products DISPATCH DATE: 2022-01-31 Publish Date: 2022-02-04 Bulgaria Contract value : 10,355.81 BGN Contractors : NANO TECHNOLOGY EOOD 01/02/2022 09/02/2022 01/01/1900 78092078 09/02/2022 MENTAL HEALTH CENTER - SMOLYAN EOOD Address : Address: 12 Town: Smolyan NUTS-CODE: BG412 - SOFIA Postal Code: 4702 Contact Point: Natasha Tomova Phone: +359 30164466 FAX: +359 30164556 http://psiho-sm.com/ pdsmoljn@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/01/2022 01/01/1900 2,139.14 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Book Newspaper Book Residential Intellectual and Developmental Disability Sporting Goods Other Justice |
| CPVS |
| Clip, suture, ligature supplies Supports Forms Book ends Folders Postal orders Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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2,139.14 BGN
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| URL |
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| Share |
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