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Contract Details
| Title |
Supply Of Stationery And Equipment For The Needs Of The Municipality Of Burgas And The Secondary Budget Spenders According To Annexes 1, 2, 3 And 4, Integral Part Of The Documentation (bulgaria-burgas Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Stationery And Equipment For The Needs Of The Municipality Of Burgas And The Secondary Budget Spenders According To Annexes 1, 2, 3 And 4, Integral Part Of The Documentation (bulgaria-burgas Obshtina Burgas 000056814 Ul. „Aleksandrovska No. 26 Burgas 8000 Bulgaria Contact Person: Daniela Georgieva — Glaven Yuriskonsult V Direktsiya „Obshtestveni Porachki Tel: +359 56907242 E-Mail: D.Georgieva@Burgas.Bg Fax: Delivery Of Dialysate Concentrates Umhat Ivan Rilski Ead, Sofia (bulgaria-sofia: Dialysis Solutions) Contract award notice: Delivery of dialysate concentrates umhat ivan rilski ead, Sofia (bulgaria-sofia: Dialysis solutions) the order includes 1 item delivery of dialysate concentrates, Including nomenclature units, Which are detailed in the technical specification, Part of the documentation for participation. Quantities are tentative. The assignor is not obliged to redeem the quantities specified in the specification. Participants can bid for 1 or more nomenclatures. Rankings will be made for each nomenclature. Number of tenders received: 3 health Bulgaria Contract value : See in details Contractors : PANDA COOPERATION See in details 10/07/2019 10/10/2019 13510265 10/07/2019 „Umbal „Sv. Ivan Rilski Ead 000715054 Bul. „Akad. Ivan Geshov No. 15 Sofiya 1431 Bulgaria Contact Person: Vesela Dineva Tel: +359 29520879 E-Mail: Op@Rilski.Com Fax: +359 28519309 Address : Bulgaria Bulgaria Contract Awards Bulgaria 321664-2019 See in details 10/10/2019 292,830.00 BGL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
292,830.00 BGL
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Supply Of Stationery And Equipment For The Needs Of The Municipality Of Burgas And The Secondary Budget Spenders According To Annexes 1, 2, 3 And 4, Integral Part Of The Documentation (bulgaria-burgas Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Stationery And Equipment For The Needs Of The Municipality Of Burgas And The Secondary Budget Spenders According To Annexes 1, 2, 3 And 4, Integral Part Of The Documentation (bulgaria-burgas Obshtina Burgas 000056814 Ul. „Aleksandrovska No. 26 Burgas 8000 Bulgaria Contact Person: Daniela Georgieva — Glaven Yuriskonsult V Direktsiya „Obshtestveni Porachki Tel: +359 56907242 E-Mail: D.Georgieva@Burgas.Bg Fax: Delivery Of Dialysate Concentrates Umhat Ivan Rilski Ead, Sofia (bulgaria-sofia: Dialysis Solutions) Contract award notice: Delivery of dialysate concentrates umhat ivan rilski ead, Sofia (bulgaria-sofia: Dialysis solutions) the order includes 1 item delivery of dialysate concentrates, Including nomenclature units, Which are detailed in the technical specification, Part of the documentation for participation. Quantities are tentative. The assignor is not obliged to redeem the quantities specified in the specification. Participants can bid for 1 or more nomenclatures. Rankings will be made for each nomenclature. Number of tenders received: 3 health Bulgaria Contract value : See in details Contractors : PANDA COOPERATION See in details 10/07/2019 10/10/2019 13510265 10/07/2019 „Umbal „Sv. Ivan Rilski Ead 000715054 Bul. „Akad. Ivan Geshov No. 15 Sofiya 1431 Bulgaria Contact Person: Vesela Dineva Tel: +359 29520879 E-Mail: Op@Rilski.Com Fax: +359 28519309 Address : Bulgaria Bulgaria Contract Awards Bulgaria 321664-2019 See in details 10/10/2019 292,830.00 BGL |
| NAICS |
| Office Supplies Machinery |
| CPVS |
| Dialysis solutions Stationery |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Oil and Gas Printing and Publishing Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
292,830.00 BGL
|
| URL |
|
|
| Share |
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