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Contract Details
Title |
Design And Rehabilitation Of Asphalt Pavement, Sidewalks And Replacement Of Water Supply Network On Streets (bulgaria-dospat: Architectural, Engineering And Planning Services) Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.04.2020 | |||
Overview | Contract Award's Details : Design And Rehabilitation Of Asphalt Pavement, Sidewalks And Replacement Of Water Supply Network On Streets (bulgaria-dospat: Architectural, Engineering And Planning Services) Ul. Kap. Petko Voyvoda No. 3 Dospat Supply Of Office Supplies And Accessories For The Office For The Needs Of The Nssi - Smolyan Tp, Included In The List Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act. (bulgaria-smolyan: O Contract award notice: Supply of office supplies and accessories for the office for the needs of the nssi - smolyan tp, Included in the list under art. 12, Para. 1, Item 1 of the public procurement act. (bulgaria-smolyan: Office supplies) Subject of this contract: Supply of stationery and office supplies for the needs of the National Social Security Institute - Smolyan, included in the list under Art. 12, para. 1, item 1 of the Public Procurement Act. Stationery items by type and quantity are specified in detail in Annex 1, List of stationery items by type and estimated quantity, an integral part of this technical specification. The procurement is aimed at ensuring the day-to-day administrative activity of the TPP of NSSI - Smolyan by carrying out periodic deliveries of new stationery in accordance with Annex No 1. The full scope of the activities envisaged for implementation is indicated in the technical specification and the contract. Number of tenders received: 1 Other activity: ????????? ?????????? ?????????? ??????????? Bulgaria Contract value : See in details Contractors : IMPRO LTD. See in details 04/04/2020 03/07/2020 76087311 04/04/2020 Bul. Balgariya No. 12 Smolyan Address : Bulgaria Contract Awards Bulgaria 159221-2020 See in details 03/07/2020 4,849.00 BGL | |||
NAICS | ||||
CPVS |
Networks
Networking, Internet and intranet software development services
Architectural, engineering and planning services
Stationery
Wheels, parts and accessories
Asphalt
Architectural, engineering and surveying services
Office, school and office equipment cleaning services
Networking, Internet and intranet software package
Other services
Architectural, construction, engineering and inspection services
Security, fire-fighting, police and defence equipment
Designs
Works of art
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Security Services
Architecture
Engineering
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Services
Cement and Asbestos Products
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
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Contractor | ||||
Contract Value |
4,849.00 BGL
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URL | ||
Share |
Title |
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Design And Rehabilitation Of Asphalt Pavement, Sidewalks And Replacement Of Water Supply Network On Streets (bulgaria-dospat: Architectural, Engineering And Planning Services) Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.04.2020 |
Overview |
Contract Award's Details : Design And Rehabilitation Of Asphalt Pavement, Sidewalks And Replacement Of Water Supply Network On Streets (bulgaria-dospat: Architectural, Engineering And Planning Services) Ul. Kap. Petko Voyvoda No. 3 Dospat Supply Of Office Supplies And Accessories For The Office For The Needs Of The Nssi - Smolyan Tp, Included In The List Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act. (bulgaria-smolyan: O Contract award notice: Supply of office supplies and accessories for the office for the needs of the nssi - smolyan tp, Included in the list under art. 12, Para. 1, Item 1 of the public procurement act. (bulgaria-smolyan: Office supplies) Subject of this contract: Supply of stationery and office supplies for the needs of the National Social Security Institute - Smolyan, included in the list under Art. 12, para. 1, item 1 of the Public Procurement Act. Stationery items by type and quantity are specified in detail in Annex 1, List of stationery items by type and estimated quantity, an integral part of this technical specification. The procurement is aimed at ensuring the day-to-day administrative activity of the TPP of NSSI - Smolyan by carrying out periodic deliveries of new stationery in accordance with Annex No 1. The full scope of the activities envisaged for implementation is indicated in the technical specification and the contract. Number of tenders received: 1 Other activity: ????????? ?????????? ?????????? ??????????? Bulgaria Contract value : See in details Contractors : IMPRO LTD. See in details 04/04/2020 03/07/2020 76087311 04/04/2020 Bul. Balgariya No. 12 Smolyan Address : Bulgaria Contract Awards Bulgaria 159221-2020 See in details 03/07/2020 4,849.00 BGL |
NAICS |
Arts Justice Securities Justice Highway Automotive Parts Office Supplies Architectural Scenic and Sightseeing Transportation Other Justice Highway Highway Research and Development in the Physical Other Justice Research and Development in the Physical Water |
CPVS |
Networks Networking, Internet and intranet software development services Architectural, engineering and planning services Stationery Wheels, parts and accessories Asphalt Architectural, engineering and surveying services Office, school and office equipment cleaning services Networking, Internet and intranet software package Other services Architectural, construction, engineering and inspection services Security, fire-fighting, police and defence equipment Designs Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Architecture Engineering Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
4,849.00 BGL
|
URL |
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Share |
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