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Contract Details
| Title |
Civil Liability, Full Casco and Accident at Motor Vehicle Accident Insurance for Company Cars Operated by Sofia Municipality and Municipal Enterprises. Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2020 | |||
| Overview | Contract Award's Details : Civil Liability, Full Casco and Accident at Motor Vehicle Accident Insurance for Company Cars Operated by Sofia Municipality and Municipal Enterprises. SOFIA MUNICIPALITY Production, Delivery, Installation and Warranty Maintenance of Office and Hospital Furniture for Umhat st. Anna - Sofia Ad Document Type: Contract award notice Title: Production, delivery, installation and warranty maintenance of office and hospital furniture for UMHAT St. Anna - Sofia AD Contract No. : ??? - 87 Reference Number: 2020 / S 203-493390 Contract Type: Supplies Estimated Value: 200000 - BGN Description: The public procurement covers construction, delivery, installation and warranty maintenance of office and hospital furniture for UMHAT St. Anna - Sofia AD according to a technical specification prepared by the contracting authority and attached to the documentation for participation in the procedure. The term of performance is up to 24 months for periodically performed deliveries after receiving a written request from the contracting authority. The term for the production, delivery and installation is at the proposal of the participant in days, but not longer than 5 working days from the receipt of the application. The participant should offer warranty service of the offered office and hospital furniture. The warranty period is at the proposal of the participant in months, but not shorter than 36 months from delivery and installation. The bids of the participants for the execution of the order must be in full compliance with the requirements and the technical nature ... Bulgaria Contract value : 107,606.88 BGN Contractors : BUL INS INSURANCE COMPANY AD, BULSTRAD VIENNA INSURANCE GROUP AD INSURANCE JOINT STOCK COMPANY 06/11/2020 04/12/2020 See in details 76897750 23/11/2020 UMHAT ST. ANNA - SOFIA JSC Address : Address: . . Mladost 1, 1 Dimitar Mollov Str. Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1750 Contact Point: Boyan Avdjiiski / Diana Bengarska Phone: +359 29759011 Fax: +359 29759011 http://www.sveta-anna.eu/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 13/10/2020 See in details 200,000.00 BGN | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Lavatory seats, covers, bowls and cisterns
Stocks
Furniture
Wells construction work
Office, school and office equipment cleaning services
Parts of furniture
Construction work
Motors
Parts of other vehicles
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
200,000.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Civil Liability, Full Casco and Accident at Motor Vehicle Accident Insurance for Company Cars Operated by Sofia Municipality and Municipal Enterprises. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2020 |
| Overview |
| Contract Award's Details : Civil Liability, Full Casco and Accident at Motor Vehicle Accident Insurance for Company Cars Operated by Sofia Municipality and Municipal Enterprises. SOFIA MUNICIPALITY Production, Delivery, Installation and Warranty Maintenance of Office and Hospital Furniture for Umhat st. Anna - Sofia Ad Document Type: Contract award notice Title: Production, delivery, installation and warranty maintenance of office and hospital furniture for UMHAT St. Anna - Sofia AD Contract No. : ??? - 87 Reference Number: 2020 / S 203-493390 Contract Type: Supplies Estimated Value: 200000 - BGN Description: The public procurement covers construction, delivery, installation and warranty maintenance of office and hospital furniture for UMHAT St. Anna - Sofia AD according to a technical specification prepared by the contracting authority and attached to the documentation for participation in the procedure. The term of performance is up to 24 months for periodically performed deliveries after receiving a written request from the contracting authority. The term for the production, delivery and installation is at the proposal of the participant in days, but not longer than 5 working days from the receipt of the application. The participant should offer warranty service of the offered office and hospital furniture. The warranty period is at the proposal of the participant in months, but not shorter than 36 months from delivery and installation. The bids of the participants for the execution of the order must be in full compliance with the requirements and the technical nature ... Bulgaria Contract value : 107,606.88 BGN Contractors : BUL INS INSURANCE COMPANY AD, BULSTRAD VIENNA INSURANCE GROUP AD INSURANCE JOINT STOCK COMPANY 06/11/2020 04/12/2020 See in details 76897750 23/11/2020 UMHAT ST. ANNA - SOFIA JSC Address : Address: . . Mladost 1, 1 Dimitar Mollov Str. Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1750 Contact Point: Boyan Avdjiiski / Diana Bengarska Phone: +359 29759011 Fax: +359 29759011 http://www.sveta-anna.eu/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 13/10/2020 See in details 200,000.00 BGN |
| NAICS |
| Justice Furniture Justice Construction Other Justice Agriculture Other Justice Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Stocks Furniture Wells construction work Office, school and office equipment cleaning services Parts of furniture Construction work Motors Parts of other vehicles Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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200,000.00 BGN
|
| URL |
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| Share |
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