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Contract Details
| Title |
Kita Reagents and Cons for 2023 for the De Pain Nar No. 26/2007 for Grant. on Akush. Help of Zdr. Nessig. Women and for of the Exterior of the Obligation. Hi. Osig-not on Children and Brm. Female Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.10.2023 | |||
| Overview | Contract Award's Details : Kita Reagents and Cons for 2023 for the De Pain Nar No. 26/2007 for Grant. on Akush. Help of Zdr. Nessig. Women and for of the Exterior of the Obligation. Hi. Osig-not on Children and Brm. Female MINISTRY OF HEALTH Delivery of Non -copy Paper A4 I Vida for the Sar Needs at Ms Document Type: Contract Award Notice Title: Delivery of Non -Copy Copy Paper A4 I Vision for SAR needs for MS Contract No. : 111448 Reference Number: TSU-1412/19.09.2023 Contract Type: Supplies Estimated Value: 53730.00 - Bgn Description: Delivery of non -recycled copier A4 I type for SAR needs for MS 30197644 - Xerographic Paper Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Xerographic Paper Dispatch Date: 2023-10-09 PUBLISH DATE: 2023-10-13 Bulgaria Contract value : 2,246.40 BGN Contractors : DANCE PHARMA EOD 28/09/2023 16/10/2023 01/01/1900 79970460 16/10/2023 STATE AGENCY FOR REFUGEES AT THE COUNCIL OF MINISTERS Address : Address: Knyaginya Maria Luisa Blvd. B Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1233 Contact Point: Reneta Stefanova Radnova Phone: +359 28080922 FAX: +359 29559476 http://aref.government.bg elena.georgieva@saref.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 27/09/2023 01/01/1900 53,730.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
53,730.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Kita Reagents and Cons for 2023 for the De Pain Nar No. 26/2007 for Grant. on Akush. Help of Zdr. Nessig. Women and for of the Exterior of the Obligation. Hi. Osig-not on Children and Brm. Female Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.10.2023 |
| Overview |
| Contract Award's Details : Kita Reagents and Cons for 2023 for the De Pain Nar No. 26/2007 for Grant. on Akush. Help of Zdr. Nessig. Women and for of the Exterior of the Obligation. Hi. Osig-not on Children and Brm. Female MINISTRY OF HEALTH Delivery of Non -copy Paper A4 I Vida for the Sar Needs at Ms Document Type: Contract Award Notice Title: Delivery of Non -Copy Copy Paper A4 I Vision for SAR needs for MS Contract No. : 111448 Reference Number: TSU-1412/19.09.2023 Contract Type: Supplies Estimated Value: 53730.00 - Bgn Description: Delivery of non -recycled copier A4 I type for SAR needs for MS 30197644 - Xerographic Paper Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Xerographic Paper Dispatch Date: 2023-10-09 PUBLISH DATE: 2023-10-13 Bulgaria Contract value : 2,246.40 BGN Contractors : DANCE PHARMA EOD 28/09/2023 16/10/2023 01/01/1900 79970460 16/10/2023 STATE AGENCY FOR REFUGEES AT THE COUNCIL OF MINISTERS Address : Address: Knyaginya Maria Luisa Blvd. B Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1233 Contact Point: Reneta Stefanova Radnova Phone: +359 28080922 FAX: +359 29559476 http://aref.government.bg elena.georgieva@saref.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 27/09/2023 01/01/1900 53,730.00 BGN |
| NAICS |
| Other Direct Insurance (except Life Regulation Pulp Regulation Direct Insurance (except Life Direct Life Photographic Film Agencies |
| CPVS |
| Paper, printing and bookbinding machinery and parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
53,730.00 BGN
|
| URL |
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| Share |
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