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Contract Details
Title |
Framework Agreement for a Period of 4 Years with Subject: Supply of New Railway Arrows and Supply of New Shooting Parts. Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.12.2021 | |||
Overview | Contract Award's Details : Framework Agreement for a Period of 4 Years with Subject: Supply of New Railway Arrows and Supply of New Shooting Parts. DP NATIONAL COMPANY RAILWAY INFRASTRUCTURE delivery of Disinfectants, for the Needs of Mba Dr. Tota Venkova ad, Gabrovo DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Delivery of disinfectants, for the needs of HBAL Dr. Tota Venkova AD, Gabrovo CONTRACT No. : 24481 REFERENCE NUMBER: 2021 / S 246-649665 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1380.00 - BGN Description: Delivery of disinfectants, for the needs of MBA Dr. Tota Venkova AD, Gabrovo, including 6 positions and their nomenclatural units 24455000 - Disinfectants Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC Title: Disinfectants DISPATCH DATE: 2021-12-15 Publish Date: 2021-12-20 Bulgaria Contract value : 2,372,450.00 BGN Contractors : PHIOSTALPINE RAILWAY SYSTEMS BULGARIA LTD 10/12/2021 20/12/2021 01/01/1900 77952095 22/12/2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 06/12/2021 01/01/1900 1,380.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,380.00 BGN
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URL | ||
Share |
Title |
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Framework Agreement for a Period of 4 Years with Subject: Supply of New Railway Arrows and Supply of New Shooting Parts. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.12.2021 |
Overview |
Contract Award's Details : Framework Agreement for a Period of 4 Years with Subject: Supply of New Railway Arrows and Supply of New Shooting Parts. DP NATIONAL COMPANY RAILWAY INFRASTRUCTURE delivery of Disinfectants, for the Needs of Mba Dr. Tota Venkova ad, Gabrovo DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Delivery of disinfectants, for the needs of HBAL Dr. Tota Venkova AD, Gabrovo CONTRACT No. : 24481 REFERENCE NUMBER: 2021 / S 246-649665 CONTRACT TYPE: Supplies ESTIMATED VALUE: 1380.00 - BGN Description: Delivery of disinfectants, for the needs of MBA Dr. Tota Venkova AD, Gabrovo, including 6 positions and their nomenclatural units 24455000 - Disinfectants Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC Title: Disinfectants DISPATCH DATE: 2021-12-15 Publish Date: 2021-12-20 Bulgaria Contract value : 2,372,450.00 BGN Contractors : PHIOSTALPINE RAILWAY SYSTEMS BULGARIA LTD 10/12/2021 20/12/2021 01/01/1900 77952095 22/12/2021 MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT DR. TOTA VENKOVA AD Address : ADDRESS: Ul. Dr.Liev Children's No.1 Town: Gabrovo NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 5300 Contact Point: Petya Popova Phone: +359 66800638 http://www.mbalgabrovo.com/ targovembalgabrovo@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 06/12/2021 01/01/1900 1,380.00 BGN |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
System, storage and content management software package Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment System, storage and content management software development services Postal orders Railway points Disinfectants Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,380.00 BGN
|
URL |
|
Share |
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