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Contract Details
Title |
Provision of Overtime Service and Repair of the Asa's Company Vehicles Provided for the Use of Rssp - Blagoevgrad and Dsp on the Territory of Blagoevgrad District Bulgaria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.05.2023 | |||
Overview | Contract Award's Details : Provision of Overtime Service and Repair of the Asa's Company Vehicles Provided for the Use of Rssp - Blagoevgrad and Dsp on the Territory of Blagoevgrad District SOCIAL ASSISTANCE AGENCY THROUGH THE REGIONAL DIRECTORATE OF SOCIAL ASSISTANCE - BLAGOEVGRAD provision of Specialized Accounting Services for the Needs of Projects Funded by Op Pp 2014-2020, Procedure Bg16rfop001-3.002 Support for Vocational Schools in the Republic of Bulgaria Document Type: Contract Award Notice Title: Provision of specialized accounting services for the needs of projects funded by OP PP 2014-2020, procedure BG16RFOP001-3.002 Support for vocational schools in the Republic of Bulgaria Contract No. : 91876 Reference Number: 2023/S 096-296198 Contract Type: Services Estimated Value: 60998.00 - Bgn Description: Providing specialized accounting services to the Ministry of Education and Science as a beneficiary of projects funded with European Structural and Investment Funds for the needs of projects funded by Operational Program Regions in Growth 2014-2020 Procedure BG16RFOP001-3.002 Support for Vocational Schools in the Republic of Bulgaria. 79211000 - Accounting Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Accounting Services Dispatch Date: 2023-05-15 Publish Date: 2023-05-19 Bulgaria Contract value : 15,000.00 BGN Contractors : PRESSES EK EOD 18/05/2023 24/05/2023 01/01/1900 79301252 24/05/2023 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov 2a Town: sofia NUTS-CODE: BG421 - Plovdiv / Plovdiv Postal Code: 1000 Contact Point: Marieta Ivanova Dimitrova Phone: +359 29217612 https://mon.bg ppachev@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 12/05/2023 01/01/1900 60,998.00 BGN | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Presses
Repair, maintenance and associated services related to marine and other equipment
Structural works
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Supports
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Accounting, auditing and fiscal services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
60,998.00 BGN
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URL | ||
Share |
Title |
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Provision of Overtime Service and Repair of the Asa's Company Vehicles Provided for the Use of Rssp - Blagoevgrad and Dsp on the Territory of Blagoevgrad District Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.05.2023 |
Overview |
Contract Award's Details : Provision of Overtime Service and Repair of the Asa's Company Vehicles Provided for the Use of Rssp - Blagoevgrad and Dsp on the Territory of Blagoevgrad District SOCIAL ASSISTANCE AGENCY THROUGH THE REGIONAL DIRECTORATE OF SOCIAL ASSISTANCE - BLAGOEVGRAD provision of Specialized Accounting Services for the Needs of Projects Funded by Op Pp 2014-2020, Procedure Bg16rfop001-3.002 Support for Vocational Schools in the Republic of Bulgaria Document Type: Contract Award Notice Title: Provision of specialized accounting services for the needs of projects funded by OP PP 2014-2020, procedure BG16RFOP001-3.002 Support for vocational schools in the Republic of Bulgaria Contract No. : 91876 Reference Number: 2023/S 096-296198 Contract Type: Services Estimated Value: 60998.00 - Bgn Description: Providing specialized accounting services to the Ministry of Education and Science as a beneficiary of projects funded with European Structural and Investment Funds for the needs of projects funded by Operational Program Regions in Growth 2014-2020 Procedure BG16RFOP001-3.002 Support for Vocational Schools in the Republic of Bulgaria. 79211000 - Accounting Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Accounting Services Dispatch Date: 2023-05-15 Publish Date: 2023-05-19 Bulgaria Contract value : 15,000.00 BGN Contractors : PRESSES EK EOD 18/05/2023 24/05/2023 01/01/1900 79301252 24/05/2023 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov 2a Town: sofia NUTS-CODE: BG421 - Plovdiv / Plovdiv Postal Code: 1000 Contact Point: Marieta Ivanova Dimitrova Phone: +359 29217612 https://mon.bg ppachev@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 12/05/2023 01/01/1900 60,998.00 BGN |
NAICS |
Regulation Accounting Regulation Accounting Agencies Other Accounting Services Funds |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Presses Repair, maintenance and associated services related to marine and other equipment Structural works Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Accounting, auditing and fiscal services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
60,998.00 BGN
|
URL |
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Share |
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