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Contract Details
| Title |
delivery of Rubber - Transport Tape in 1800 St1600, 12/8, X Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2023 | |||
| Overview | Contract Award's Details : delivery of Rubber - Transport Tape in 1800 St1600, 12/8, X MINI MARITZA - EAST EAD delivery of Detergents and Cleaning Items for the Needs of Tu-sofia, Preserved Under Art. 12, Para. 1, Item 1 of the Ppa ” Document Type: Contract Award Notice Title: “Delivery of detergents and cleaning items for the needs of TU-Sofia, preserved under Art. 12, para. 1, item 1 of PPA “ Contract No. : 77480 Reference Number: 2023/S 021-059582 Contract Type: Supplies Estimated Value: 59143.67 - Bgn Description: The public procurement includes delivery of: bucket plastic, round, with a separating strainer for mop (12l. 50 pcs, in the wrap; 50/60 cm, 35 l., 30 p. pcs, in wrath; 60/90 cm, 100 l. Polyethylene, dense; 80/110 cm, 120 l., polyethylene, dense 0; and for colored laundry); handwashing powder package of 1 kg, for colored laundry; preparation for cleaning parquet and laminate - 1.5 l; - for cleaning machines.; Liquid soap - 5 liters; liquid soap - 500 ml; toilet soap - hotel, 15 g; universal cleaning detergent - liquid, 1 liter, etc. ... Bulgaria Contract value : 6,622,160.76 BGN Contractors : MEDINA MED LTD. 02/02/2023 09/02/2023 01/01/1900 79018483 31/01/2023 TECHNICAL UNIVERSITY Address : Address: Darvenitsa Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Donka Kirilova Simeonova Phone: +359 29653906 FAX: +359 2868325 www.tu-sofia.bg maya_radkovska@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/01/2023 01/01/1900 59,143.67 BGN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
59,143.67 BGN
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URL | ||
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Bulgaria
| Title |
|---|
delivery of Rubber - Transport Tape in 1800 St1600, 12/8, X Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2023 |
| Overview |
| Contract Award's Details : delivery of Rubber - Transport Tape in 1800 St1600, 12/8, X MINI MARITZA - EAST EAD delivery of Detergents and Cleaning Items for the Needs of Tu-sofia, Preserved Under Art. 12, Para. 1, Item 1 of the Ppa ” Document Type: Contract Award Notice Title: “Delivery of detergents and cleaning items for the needs of TU-Sofia, preserved under Art. 12, para. 1, item 1 of PPA “ Contract No. : 77480 Reference Number: 2023/S 021-059582 Contract Type: Supplies Estimated Value: 59143.67 - Bgn Description: The public procurement includes delivery of: bucket plastic, round, with a separating strainer for mop (12l. 50 pcs, in the wrap; 50/60 cm, 35 l., 30 p. pcs, in wrath; 60/90 cm, 100 l. Polyethylene, dense; 80/110 cm, 120 l., polyethylene, dense 0; and for colored laundry); handwashing powder package of 1 kg, for colored laundry; preparation for cleaning parquet and laminate - 1.5 l; - for cleaning machines.; Liquid soap - 5 liters; liquid soap - 500 ml; toilet soap - hotel, 15 g; universal cleaning detergent - liquid, 1 liter, etc. ... Bulgaria Contract value : 6,622,160.76 BGN Contractors : MEDINA MED LTD. 02/02/2023 09/02/2023 01/01/1900 79018483 31/01/2023 TECHNICAL UNIVERSITY Address : Address: Darvenitsa Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Donka Kirilova Simeonova Phone: +359 29653906 FAX: +359 2868325 www.tu-sofia.bg maya_radkovska@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 19/01/2023 01/01/1900 59,143.67 BGN |
| NAICS |
| Arts Justice Soap Justice Other Justice Colleges Colleges Colleges Other Justice Electroplating |
| CPVS |
| Parquet Buckets, shovels, grabs and grips for cranes or excavators Hotel, restaurant and retail trade services Detergents Buckets Soap Toilet cases Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Transportation Plastic and Rubber Machinery and Equipments-M&E Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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59,143.67 BGN
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| URL |
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| Share |
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