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Contract Details
| Title |
Tire Delivery - Framework Agreements Bulgaria
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 22.10.2023 |
| Overview | Contract Award's Details : Tire Delivery - Framework Agreements DEPARTMENT OF DEFENSE delivery of Stationery, Detergent and Cleaning Materials Under Article 12 of the Public Procurement Act for the Needs of Pleven Municipality and Its Structures Document Type: Contract Award Notice Title: Delivery of office, laundry and cleaning materials under Article 12 of the Public Procurement Act for the needs of Pleven Municipality and its structures Contract No. : 110894 Reference Number: 2023/S 204-641488 Contract Type: Supplies ESTIMATED VALUE: 250000.00 - Bgn Description: Delivery of stationery, laundry and cleaning materials under Article 12 of the Public Procurement Act for the needs of Pleven Municipality and its structures The Municipality of Pleven and the budget structures thereto, for which the supplies will be made are described in the technical specification, with location and invoice data. The technical specification shall indicate estimated quantities of the articles for the term of the contract, as well as are described in the annex to the price offer and serve only to evaluate the tenders of the participants. 22852100 - File Covers Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: File Covers Dispatch Date: 2023-10-18 Publish Date: 2023-10-23 Bulgaria Contract value : 4,332,280.00 BGN Contractors : MIT EOD 13/10/2023 23/10/2023 01/01/1900 79995272 24/10/2023 MUNICIPALITY OF PLEVEN Address : Address: Vazrazhdane Square 2 Town: Pleven NUTS-Code: BG314 - Pleven Postal Code: 5800 Contact Point: Tsvetelina Dancheva Phone: +359 64881349 https://www.pleven.bg/ i.mladenov@pleven.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/10/2023 01/01/1900 250,000.00 BGN |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
250,000.00 BGN
|
URL |
| Share |
Bulgaria
| Title |
|---|
|
Tire Delivery - Framework Agreements Bulgaria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.10.2023 |
| Overview |
| Contract Award's Details : Tire Delivery - Framework Agreements DEPARTMENT OF DEFENSE delivery of Stationery, Detergent and Cleaning Materials Under Article 12 of the Public Procurement Act for the Needs of Pleven Municipality and Its Structures Document Type: Contract Award Notice Title: Delivery of office, laundry and cleaning materials under Article 12 of the Public Procurement Act for the needs of Pleven Municipality and its structures Contract No. : 110894 Reference Number: 2023/S 204-641488 Contract Type: Supplies ESTIMATED VALUE: 250000.00 - Bgn Description: Delivery of stationery, laundry and cleaning materials under Article 12 of the Public Procurement Act for the needs of Pleven Municipality and its structures The Municipality of Pleven and the budget structures thereto, for which the supplies will be made are described in the technical specification, with location and invoice data. The technical specification shall indicate estimated quantities of the articles for the term of the contract, as well as are described in the annex to the price offer and serve only to evaluate the tenders of the participants. 22852100 - File Covers Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: File Covers Dispatch Date: 2023-10-18 Publish Date: 2023-10-23 Bulgaria Contract value : 4,332,280.00 BGN Contractors : MIT EOD 13/10/2023 23/10/2023 01/01/1900 79995272 24/10/2023 MUNICIPALITY OF PLEVEN Address : Address: Vazrazhdane Square 2 Town: Pleven NUTS-Code: BG314 - Pleven Postal Code: 5800 Contact Point: Tsvetelina Dancheva Phone: +359 64881349 https://www.pleven.bg/ i.mladenov@pleven.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/10/2023 01/01/1900 250,000.00 BGN |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Justice Office Supplies Other Justice Regulation Foundation General Freight Trucking Other Justice |
| CPVS |
| Parts of structures Lavatory seats, covers, bowls and cisterns Stationery Office, school and office equipment cleaning services Detergents Squares Structures and parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
250,000.00 BGN
|
| URL |
|
|
| Share |
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