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Contract Details
Title |
Delivery of Drinking Water, Discharge and Treatment of Wastewater for the Needs of Todor Kableshkov Higher Transport School Bulgaria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.10.2023 | |||
Overview | Contract Award's Details : Delivery of Drinking Water, Discharge and Treatment of Wastewater for the Needs of Todor Kableshkov Higher Transport School TODOR KABLESHKOV HIGHER TRANSPORT SCHOOL delivery of Whales, Reagents and Consumables for 2023 for Activities Under Ordinance No. 26/2007. Document Type: Contract Award Notice Title: Delivery of whales, reagents and supplies for 2023 for activities under Ordinance No. 26/2007 Contract No. : 112667 Reference Number: 2023/s 198-618813 Contract Type: Supplies Estimated Value: 6021.47 - Bgn Description: Subject to the award of this order is: Delivery of whales, reagents and consumables for 2023 for activities under Ordinance No. 26/2007 Compulsory health insurance of children and pregnant women ” - Part III, including 43 (forty -three) self -separate positions. 33694000 - Diagnostic Agents Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Diagnostic Agents Dispatch Date: 2023-10-10 PUBLISH DATE: 2023-10-13 Bulgaria Contract value : 1,550,000.00 BGN Contractors : SOFIA WATER AD 01/10/2023 16/10/2023 01/01/1900 79970099 16/10/2023 MINISTRY OF HEALTH Address : Address: Pl. Saint Sunday .5 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Stefka Vladimirova Hlebarova Phone: +359 29301350 http://www.mh.government.bg/bg/ gdermendjieva@mh.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/10/2023 01/01/1900 6,021.47 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,021.47 BGN
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URL | ||
Share |
Title |
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Delivery of Drinking Water, Discharge and Treatment of Wastewater for the Needs of Todor Kableshkov Higher Transport School Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.10.2023 |
Overview |
Contract Award's Details : Delivery of Drinking Water, Discharge and Treatment of Wastewater for the Needs of Todor Kableshkov Higher Transport School TODOR KABLESHKOV HIGHER TRANSPORT SCHOOL delivery of Whales, Reagents and Consumables for 2023 for Activities Under Ordinance No. 26/2007. Document Type: Contract Award Notice Title: Delivery of whales, reagents and supplies for 2023 for activities under Ordinance No. 26/2007 Contract No. : 112667 Reference Number: 2023/s 198-618813 Contract Type: Supplies Estimated Value: 6021.47 - Bgn Description: Subject to the award of this order is: Delivery of whales, reagents and consumables for 2023 for activities under Ordinance No. 26/2007 Compulsory health insurance of children and pregnant women ” - Part III, including 43 (forty -three) self -separate positions. 33694000 - Diagnostic Agents Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Diagnostic Agents Dispatch Date: 2023-10-10 PUBLISH DATE: 2023-10-13 Bulgaria Contract value : 1,550,000.00 BGN Contractors : SOFIA WATER AD 01/10/2023 16/10/2023 01/01/1900 79970099 16/10/2023 MINISTRY OF HEALTH Address : Address: Pl. Saint Sunday .5 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1000 Contact Point: Stefka Vladimirova Hlebarova Phone: +359 29301350 http://www.mh.government.bg/bg/ gdermendjieva@mh.government.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/10/2023 01/01/1900 6,021.47 BGN |
NAICS |
Other Direct Insurance (except Life Regulation Scenic and Sightseeing Transportation Regulation Direct Insurance (except Life Direct Life Water |
CPVS |
Diagnostic agents Drinking water Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Transportation Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,021.47 BGN
|
URL |
|
Share |
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