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Contract Details
Title |
Subscription Maintenance, Service And Delivery Of Spare Parts For Air Conditioning Equipment, Split Systems And Conventional Air Conditioners At Umbal Sveta Anna - Sofia Ad (bulgaria-sofia: Repair And Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.03.2020 | |||
Overview | Contract Award's Details : Subscription Maintenance, Service And Delivery Of Spare Parts For Air Conditioning Equipment, Split Systems And Conventional Air Conditioners At Umbal Sveta Anna - Sofia Ad (bulgaria-sofia: Repair And Zh.K. Mladost 1 , Ul. Dimitar Mollov No. 1 Sofiya Supply Of Stationery - Copy Paper, Wrapping Paper, Tracing Paper, Self-adhesive Envelopes And Notebooks, Notebooks, Pockets, Stands - Horizontal And Vertical, Cube, Indexes, Perforators, Staples, (bul Contract award notice: Supply of stationery - copy paper, Wrapping paper, Tracing paper, Self-adhesive envelopes and notebooks, Notebooks, Pockets, Stands - horizontal and vertical, Cube, Indexes, Perforators, Staples, (bulgaria-varna: Office supplies) During the execution of the subject of the contract the delivery of copy paper, wrapping paper, tracing paper, self-adhesive envelopes and slips, notebooks, pockets, stands - horizontal and vertical, cube, indexes, perforators, staples, correctors, adhesives, chemicals, markers and disks and others outside the list of art. 12, para. 1, item 1 of the PPA according to the technical specification Number of tenders received: 6 General public services Bulgaria Contract value : 71,464.00 BGL Contractors : IZOKLIMA GROUP LTD. See in details 31/03/2020 30/06/2020 76055849 31/03/2020 Bul. General Kolev No. 92, Et. 5 Varna Address : Bulgaria Bulgaria Contract Awards Bulgaria 150668-2020 See in details 30/06/2020 450,000.00 BGL | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Correctors
Slips
Stationery
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Markers
Repair, maintenance and associated services related to roads and other equipment
Adhesives
Other services
Staples, tacks, drawing pins
Envelopes
Envelopes, letter cards and plain postcards
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Staples
Notebooks
Repair, maintenance and associated services related to railways and other equipment
Works of art
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
450,000.00 BGL
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URL | ||
Share |
Title |
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Subscription Maintenance, Service And Delivery Of Spare Parts For Air Conditioning Equipment, Split Systems And Conventional Air Conditioners At Umbal Sveta Anna - Sofia Ad (bulgaria-sofia: Repair And Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.03.2020 |
Overview |
Contract Award's Details : Subscription Maintenance, Service And Delivery Of Spare Parts For Air Conditioning Equipment, Split Systems And Conventional Air Conditioners At Umbal Sveta Anna - Sofia Ad (bulgaria-sofia: Repair And Zh.K. Mladost 1 , Ul. Dimitar Mollov No. 1 Sofiya Supply Of Stationery - Copy Paper, Wrapping Paper, Tracing Paper, Self-adhesive Envelopes And Notebooks, Notebooks, Pockets, Stands - Horizontal And Vertical, Cube, Indexes, Perforators, Staples, (bul Contract award notice: Supply of stationery - copy paper, Wrapping paper, Tracing paper, Self-adhesive envelopes and notebooks, Notebooks, Pockets, Stands - horizontal and vertical, Cube, Indexes, Perforators, Staples, (bulgaria-varna: Office supplies) During the execution of the subject of the contract the delivery of copy paper, wrapping paper, tracing paper, self-adhesive envelopes and slips, notebooks, pockets, stands - horizontal and vertical, cube, indexes, perforators, staples, correctors, adhesives, chemicals, markers and disks and others outside the list of art. 12, para. 1, item 1 of the PPA according to the technical specification Number of tenders received: 6 General public services Bulgaria Contract value : 71,464.00 BGL Contractors : IZOKLIMA GROUP LTD. See in details 31/03/2020 30/06/2020 76055849 31/03/2020 Bul. General Kolev No. 92, Et. 5 Varna Address : Bulgaria Bulgaria Contract Awards Bulgaria 150668-2020 See in details 30/06/2020 450,000.00 BGL |
NAICS |
Arts Justice Justice Office Supplies Pulp Other Justice Machinery Photographic Film Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Correctors Slips Stationery Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts System, storage and content management software development services Markers Repair, maintenance and associated services related to roads and other equipment Adhesives Other services Staples, tacks, drawing pins Envelopes Envelopes, letter cards and plain postcards Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Staples Notebooks Repair, maintenance and associated services related to railways and other equipment Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
450,000.00 BGL
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URL |
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Share |
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