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Contract Details
| Title |
delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with Different Brands Bulgaria
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 09.06.2023 |
| Overview | Contract Award's Details : delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with Different Brands DEPARTMENT OF DEFENSE Delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with the Lexmark (lexmark) Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copiers and printing devices with the Lexmark Mark (Lexmark) Contract No. : 96207 Reference Number: 2023/S 110-345755 Contract Type: Supplies ESTIMATED VALUE: 8542.44 - Bgn Description: Delivery of original toners and other print consumables for copiers and printing devices with the Brand Lexmark (Lexmark) for the needs of NAFA by the contractors under the Framework Agreement (RS) No SPOR-2/14.03.2022 (Framework Contractor No. 2) S With the framework contractors to which an invitation has been sent will be concluded on the grounds of Art. 82, para. 1 of the Public Procurement Act (Public Procurement Act) and Section VIII of Framework Agreement No. Dispute-2/14.03.2022 for the award of a centralized public procurement with the subject: Delivery of toners for copiers and printing devices, Lot No. 3 Delivery of original toners and other print supplies for copy and printing devices with the Lexmark brand (Lexmark). According to the clause of Art. 22, para. 2 of the RS, the awarding of the contracts for the purchase of specific items will be carried out in compliance with the rule that each item is purchased a single one ... Bulgaria Contract value : 31,269.27 BGN Contractors : PANDA COOPERATION 05/06/2023 10/06/2023 01/01/1900 79381756 12/06/2023 FISHERIES AND AQUACULTURE EXECUTIVE AGENCY Address : Address: Ul. Prince Alexander Batenberg No. 1 Town: Burgas Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 8000 Contact Point: Diana Chakarova Phone: +359 56876072 FAX: +359 56876090 http://iara.government.bg/ diana.chakarova@iara.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/05/2023 01/01/1900 8,542.44 BGN |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
8,542.44 BGN
|
URL |
| Share |
Bulgaria
| Title |
|---|
|
delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with Different Brands Bulgaria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.06.2023 |
| Overview |
| Contract Award's Details : delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with Different Brands DEPARTMENT OF DEFENSE Delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices with the Lexmark (lexmark) Document Type: Contract Award Notice Title: Delivery of original toners and other print supplies for copiers and printing devices with the Lexmark Mark (Lexmark) Contract No. : 96207 Reference Number: 2023/S 110-345755 Contract Type: Supplies ESTIMATED VALUE: 8542.44 - Bgn Description: Delivery of original toners and other print consumables for copiers and printing devices with the Brand Lexmark (Lexmark) for the needs of NAFA by the contractors under the Framework Agreement (RS) No SPOR-2/14.03.2022 (Framework Contractor No. 2) S With the framework contractors to which an invitation has been sent will be concluded on the grounds of Art. 82, para. 1 of the Public Procurement Act (Public Procurement Act) and Section VIII of Framework Agreement No. Dispute-2/14.03.2022 for the award of a centralized public procurement with the subject: Delivery of toners for copiers and printing devices, Lot No. 3 Delivery of original toners and other print supplies for copy and printing devices with the Lexmark brand (Lexmark). According to the clause of Art. 22, para. 2 of the RS, the awarding of the contracts for the purchase of specific items will be carried out in compliance with the rule that each item is purchased a single one ... Bulgaria Contract value : 31,269.27 BGN Contractors : PANDA COOPERATION 05/06/2023 10/06/2023 01/01/1900 79381756 12/06/2023 FISHERIES AND AQUACULTURE EXECUTIVE AGENCY Address : Address: Ul. Prince Alexander Batenberg No. 1 Town: Burgas Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 8000 Contact Point: Diana Chakarova Phone: +359 56876072 FAX: +359 56876090 http://iara.government.bg/ diana.chakarova@iara.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/05/2023 01/01/1900 8,542.44 BGN |
| NAICS |
| Arts Justice Bolt Justice Other Aquaculture Turned Product and Screw Other Justice Executive Executive Other Justice Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Nuts Sections Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
8,542.44 BGN
|
| URL |
|
|
| Share |
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