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Contract Details
| Title |
Exchange Mediation for the Purchase of Fuels - Goods in the List Under Art. 79, Para. 1, Item 7 of Ppa Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.07.2022 | |||
| Overview | Contract Award's Details : Exchange Mediation for the Purchase of Fuels - Goods in the List Under Art. 79, Para. 1, Item 7 of Ppa REGIONAL FOREST DIRECTORATE - VARNA Delivery of Stationery, Office Supplies and Supplies for Printers and Copying Equipment for a Period of 3 Years Document Type: Contract Award Notice Title: Delivery of stationery, office supplies and printer supplies and copywriters for a period of 3 years Contract No. : 47911 Reference Number: 00693-2021-0008 Contract Type: Supplies Estimated Value: 32901.00 - Bgn Description: The present public procurement is for the delivery of goods made by purchase ”within the meaning of Art. 3, para. 1, item 2 of the Public Procurement Act. The subject of the public procurement has 3 lots, containing self -contained nomenclature units (nomenclature (s). Participation for all nomenclatures from a lot is mandatory. Lot 3 is reserved for the participation of specialized enterprises or cooperatives of people with disabilities, which meet the conditions under Art. 12, para. 5 and para. 6 of the PPA. 30192000 - Office Supplies Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Supplies Dispatch Date: 2022-07-13 Publish Date: 2022-07-18 Bulgaria Contract value : 258,980.00 BGN Contractors : MOTOBUL EAD 24/06/2022 12/07/2022 01/01/1900 78472779 19/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT AND EMERGENCY MEDICINE N.I. PIROGOV EAD Address : Address: 21 Totleben Blvd. Blvd. Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1606 Contact Point: Diana Bengarska Phone: +359 29154507 https://pirogov.eu/bg/ op@pirogov.bg Bulgaria Bulgaria Contract Awards Bulgaria 13/12/2021 01/01/1900 32,901.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
32,901.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Exchange Mediation for the Purchase of Fuels - Goods in the List Under Art. 79, Para. 1, Item 7 of Ppa Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.07.2022 |
| Overview |
| Contract Award's Details : Exchange Mediation for the Purchase of Fuels - Goods in the List Under Art. 79, Para. 1, Item 7 of Ppa REGIONAL FOREST DIRECTORATE - VARNA Delivery of Stationery, Office Supplies and Supplies for Printers and Copying Equipment for a Period of 3 Years Document Type: Contract Award Notice Title: Delivery of stationery, office supplies and printer supplies and copywriters for a period of 3 years Contract No. : 47911 Reference Number: 00693-2021-0008 Contract Type: Supplies Estimated Value: 32901.00 - Bgn Description: The present public procurement is for the delivery of goods made by purchase ”within the meaning of Art. 3, para. 1, item 2 of the Public Procurement Act. The subject of the public procurement has 3 lots, containing self -contained nomenclature units (nomenclature (s). Participation for all nomenclatures from a lot is mandatory. Lot 3 is reserved for the participation of specialized enterprises or cooperatives of people with disabilities, which meet the conditions under Art. 12, para. 5 and para. 6 of the PPA. 30192000 - Office Supplies Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Supplies Dispatch Date: 2022-07-13 Publish Date: 2022-07-18 Bulgaria Contract value : 258,980.00 BGN Contractors : MOTOBUL EAD 24/06/2022 12/07/2022 01/01/1900 78472779 19/07/2022 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT AND EMERGENCY MEDICINE N.I. PIROGOV EAD Address : Address: 21 Totleben Blvd. Blvd. Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1606 Contact Point: Diana Bengarska Phone: +359 29154507 https://pirogov.eu/bg/ op@pirogov.bg Bulgaria Bulgaria Contract Awards Bulgaria 13/12/2021 01/01/1900 32,901.00 BGN |
| NAICS |
| Arts Justice Bolt Regulation Financial Transactions Processing Justice Office Supplies Turned Product and Screw Other Justice Machinery Regulation Colleges Colleges Colleges Financial Transactions Processing Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Nuts Stationery Office, school and office equipment cleaning services Fuels Postal orders Parts of fuel, hand and concrete pumps Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
32,901.00 BGN
|
| URL |
|
|
| Share |
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