Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
MMZAVDW2
Click Here
Contract Details
| Title |
purchase of a Front Loader, the Type of Fadroma with the Necessary Load Capacity for the Overload of Mixed Municipal Waste from Accumulated Funds from the Deductions Under Art. 64 of Zuu ” Bulgaria |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.05.2023 | |||
| Overview | Contract Award's Details : purchase of a Front Loader, the Type of Fadroma with the Necessary Load Capacity for the Overload of Mixed Municipal Waste from Accumulated Funds from the Deductions Under Art. 64 of Zuu ” POPOVO MUNICIPALITY Production and Printing of Advertising and Information Materials for the Needs of the Municipality of Ruse and All Its Units, Secondary Authorizers that Are Not Independent Contracting Authorities Under the Public Procurement Act. Document Type: Contract Award Notice Title: Production and printing of advertising and information materials for the needs of Ruse Municipality and all its units, secondary authorizers that are not independent contracting authorities under the Public Procurement Law “ Contract No. : 92335 Reference Number: 2023/S 096-296979 Contract Type: Services Estimated Value: 72860.00 - Bgn Description: Production and printing of advertising and information materials printed on vinyl, foil, light PVC boards, plexiglass, etalbond and more. Annex 2 - Information materials reference Deadline for implementation of the individual contract activities: -up to 5 days with a finished file; -up to 10 working days for additional treatment; -up to 30 working days when making new materials; Print files are owned by the Municipality of Ruse and are submitted to the contracting authority in the format allowing subsequent correction. 79822000 - Composition Services Authority Type: Regional Or Local Authority Type of Procedure: Negotated without a prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Composition Services Dispatch Date: 2023-05 ... Bulgaria Contract value : 52,400.00 BGN Contractors : AS TRANS 66 EOD 11/05/2023 19/05/2023 01/01/1900 79296288 20/05/2023 MUNICIPALITY OF ROUSSE Address : Address: Square freedom .6 TOWN: RUSE NUTS-CODE: BG323 - Ruse / RUSE Postal Code: 7000 Contact Point: Polina Plamenova Stoyanova Phone: +359 82881710 FAX: +359 82834413 https://obshtinaruse.bg/ l.stoykova@ruse-bg.eu Bulgaria Bulgaria Contract Awards Bulgaria 16/05/2023 01/01/1900 72,860.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
72,860.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
purchase of a Front Loader, the Type of Fadroma with the Necessary Load Capacity for the Overload of Mixed Municipal Waste from Accumulated Funds from the Deductions Under Art. 64 of Zuu ” Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.05.2023 |
| Overview |
| Contract Award's Details : purchase of a Front Loader, the Type of Fadroma with the Necessary Load Capacity for the Overload of Mixed Municipal Waste from Accumulated Funds from the Deductions Under Art. 64 of Zuu ” POPOVO MUNICIPALITY Production and Printing of Advertising and Information Materials for the Needs of the Municipality of Ruse and All Its Units, Secondary Authorizers that Are Not Independent Contracting Authorities Under the Public Procurement Act. Document Type: Contract Award Notice Title: Production and printing of advertising and information materials for the needs of Ruse Municipality and all its units, secondary authorizers that are not independent contracting authorities under the Public Procurement Law “ Contract No. : 92335 Reference Number: 2023/S 096-296979 Contract Type: Services Estimated Value: 72860.00 - Bgn Description: Production and printing of advertising and information materials printed on vinyl, foil, light PVC boards, plexiglass, etalbond and more. Annex 2 - Information materials reference Deadline for implementation of the individual contract activities: -up to 5 days with a finished file; -up to 10 working days for additional treatment; -up to 30 working days when making new materials; Print files are owned by the Municipality of Ruse and are submitted to the contracting authority in the format allowing subsequent correction. 79822000 - Composition Services Authority Type: Regional Or Local Authority Type of Procedure: Negotated without a prior Call for Competition Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Composition Services Dispatch Date: 2023-05 ... Bulgaria Contract value : 52,400.00 BGN Contractors : AS TRANS 66 EOD 11/05/2023 19/05/2023 01/01/1900 79296288 20/05/2023 MUNICIPALITY OF ROUSSE Address : Address: Square freedom .6 TOWN: RUSE NUTS-CODE: BG323 - Ruse / RUSE Postal Code: 7000 Contact Point: Polina Plamenova Stoyanova Phone: +359 82881710 FAX: +359 82834413 https://obshtinaruse.bg/ l.stoykova@ruse-bg.eu Bulgaria Bulgaria Contract Awards Bulgaria 16/05/2023 01/01/1900 72,860.00 BGN |
| NAICS |
| Arts Advertising Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice Funds |
| CPVS |
| Advertising, propaganda and information film and video-tape production Command and control system, printing, graphics, office automation and information-processing equipmen... Boards Squares Foil Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
72,860.00 BGN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts