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Contract Details
Title |
Overhaul of Dust-preparation Systems (ppps) of Ka-3 and Ka-4 Bulgaria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.02.2023 | |||
Overview | Contract Award's Details : Overhaul of Dust-preparation Systems (ppps) of Ka-3 and Ka-4 TPP MARITZA EAST 2 EAD delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with Hp Brand (ah Pi) and Former Samsung Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copy and printing devices with HP brand (HP) and former Samsung Contract No. : 80090 Reference Number: 92-06-08/01.02.2023 Contract Type: Supplies Estimated Value: 136090.40 - Bgn Description: Invitation to Panda Cooperative, UIC: 000885099 to conclude a contract on the basis of a concluded framework agreement ? 8/09.05.2022, with the subject “Delivery of original toners and other consumables for copy and printing devices with HP brand ( Ho Pi) and former Samsung. 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-02-15 Publish Date: 2023-02-20 Bulgaria Contract value : 385,800.00 BGN Contractors : METALLIC BLOOD PRESSURE 10/02/2023 21/02/2023 01/01/1900 79087108 21/02/2023 REGISTRY AGENCY Address : ADDRESS: Ul. Elisaveta Bagryana 20 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1111 Contact Point: Antonia Georgieva Georgieva Phone: +359 29486172 FAX: +359 29486194 https://mjs.bg/home/index/ff303cef-5d5f-42e9-8085-db51d049860a desislava.ilieva@registryagency.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/02/2023 01/01/1900 136,090.40 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
136,090.40 BGN
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URL | ||
Share |
Title |
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Overhaul of Dust-preparation Systems (ppps) of Ka-3 and Ka-4 Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.02.2023 |
Overview |
Contract Award's Details : Overhaul of Dust-preparation Systems (ppps) of Ka-3 and Ka-4 TPP MARITZA EAST 2 EAD delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with Hp Brand (ah Pi) and Former Samsung Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copy and printing devices with HP brand (HP) and former Samsung Contract No. : 80090 Reference Number: 92-06-08/01.02.2023 Contract Type: Supplies Estimated Value: 136090.40 - Bgn Description: Invitation to Panda Cooperative, UIC: 000885099 to conclude a contract on the basis of a concluded framework agreement ? 8/09.05.2022, with the subject “Delivery of original toners and other consumables for copy and printing devices with HP brand ( Ho Pi) and former Samsung. 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-02-15 Publish Date: 2023-02-20 Bulgaria Contract value : 385,800.00 BGN Contractors : METALLIC BLOOD PRESSURE 10/02/2023 21/02/2023 01/01/1900 79087108 21/02/2023 REGISTRY AGENCY Address : ADDRESS: Ul. Elisaveta Bagryana 20 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1111 Contact Point: Antonia Georgieva Georgieva Phone: +359 29486172 FAX: +359 29486194 https://mjs.bg/home/index/ff303cef-5d5f-42e9-8085-db51d049860a desislava.ilieva@registryagency.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/02/2023 01/01/1900 136,090.40 BGN |
NAICS |
Regulation Regulation Agencies |
CPVS |
System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... System, storage and content management software development services Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
136,090.40 BGN
|
URL |
|
Share |
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