Contract Details
Title

delivery of Tires, Wheels and Valves for the Needs of Southwestern State Enterprise Dp Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.03.2023
Overview
Contract Award's Details : delivery of Tires, Wheels and Valves for the Needs of Southwestern State Enterprise Dp SOUTHWESTERN STATE ENTERPRISE DP Invitation 21.3 Delivery of Laptops Document Type: Contract Award Notice Title: Invitation 21.3 Delivery to laptops Contract No. : 83683 Reference Number: 2023/S 057-168313 Contract Type: Supplies ESTIMATED VALUE: 11764.00 - Bgn Description: On the grounds of Art. 82, para. 3 and para. 4 of the Public Procurement Act (Public Procurement Act), we send you this invitation to submit your offer for delivery of computer equipment and office equipment, in accordance with the technical parameters and units attached to this invitation. The offer is submitted for all configurations in the appropriate position. In response to the invitation, the CONTRACTOR under the Framework Agreement must follow the samples enclosed by the procedure and comply with the deadlines and certain estimates specified by the contracting authority. The offer is submitted for all items in the appropriate position. A participant whose offer does not contain a proposal for all items in the relevant separate position will be removed from participation in the VIA on the grounds of Art. 107, item 2, letter a of the PPA. Award criterion - lowest price. Detailed information about type, amount of articles and maximum estimated value is presented ... Bulgaria Contract value : 1,650,000.00 BGN Contractors : DIANA LTD. 01/03/2023 22/03/2023 01/01/1900 79161566 22/03/2023 SOFIA UNIVERSITY ST. KLIMENT OHRIDSKI Address : ADDRESS: Ul. Tsar Liberator 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1504 Contact Point: Peter Stanulov Phone: +359 28464210 FAX: +359 28464210 https://www.uni-sofia.bg/ op@admin.uni-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 14/03/2023 01/01/1900 11,764.00 BGN
NAICS
Arts Justice Justice Other Justice Machinery Colleges Colleges Colleges Other Justice
CPVS
Wheels, parts and accessories Valve parts Parts of computers Office, school and office equipment cleaning services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Postal orders Repair and maintenance services of pumps, valves, taps and metal containers Works of art
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
11,764.00 BGN
URL
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