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Contract Details
Title |
construction, Overhaul, Reconstruction, Rehabilitation and Ongoing Repair of Road and Street Network, Road Facilities, Parks and Elements of the Technical Infrastructure for the Needs of Varna Municipality Bulgaria
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 22.06.2021 |
Overview | Contract Award's Details : construction, Overhaul, Reconstruction, Rehabilitation and Ongoing Repair of Road and Street Network, Road Facilities, Parks and Elements of the Technical Infrastructure for the Needs of Varna Municipality MUNICIPALITY OF VARNA Conclusion of a Framework Agreement for the Implementation of Public Procurement with construction Works in Hospital Units and Objects Of Hospital st. Ivan Rilski ead - Sofia DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Conclusion of a Framework Agreement for the Implementation of Public Procurement with Construction Works in Hospital Units and Objects of UMHAT St. Ivan Rilski EAD - Sofia CONTRACT NO. : 48-180 REFERENCE NUMBER: 3/2020 CONTRACT TYPE: WORKS ESTIMATED VALUE: 15100.00 - BGN Description: The order object may include repairs, reconstructions, reconstructions, new objects and others. The execution of the contract involves carrying out construction and installation and construction and repair works in hospital units and sites of UMHAT St. Ivan Rilski EAD - Sofia, to be carried out on the award by the Contracting Authority. Any specific object and type of the individual CMR included in it will be determined by the contracting authority in specific written invitations to potential contractors under the Framework Agreement. The purpose of the forthcoming framework agreement is by conducting the procedure, to select potential contractors. The estimated quantity of the order is defined as approximately 30 building sites and a maximum value total for all construction sites amounting to 4 000 000 BGN without VAT. ... Bulgaria Contract value : 2,105,199.77 BGN Contractors : INFRA EXPERT JSC, HYDROSTROS JSC, DZFD BLACK SEA 2016 11/06/2021 23/06/2021 01/01/1900 77351107 26/06/2021 HOSPITAL ST. IVAN RILSKI EAD Address : Address: bul. Academy. Ivan Geshov No. 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Desislava Zhecheva Phone: +359 29520879 FAX: +359 28519309 http://www.rilski.com/bg/obshtestveni-porachki/ op5@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 18/06/2021 01/01/1900 15,100.00 BGN |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Networking, Internet and intranet software package
Vats
Repair, maintenance and associated services related to roads and other equipment
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
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
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UNSPSC |
-
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Regions | |
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
|
Contractor | |
Contract Value |
15,100.00 BGN
|
URL |
Share |
Title |
---|
construction, Overhaul, Reconstruction, Rehabilitation and Ongoing Repair of Road and Street Network, Road Facilities, Parks and Elements of the Technical Infrastructure for the Needs of Varna Municipality Bulgaria
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.06.2021 |
Overview |
Contract Award's Details : construction, Overhaul, Reconstruction, Rehabilitation and Ongoing Repair of Road and Street Network, Road Facilities, Parks and Elements of the Technical Infrastructure for the Needs of Varna Municipality MUNICIPALITY OF VARNA Conclusion of a Framework Agreement for the Implementation of Public Procurement with construction Works in Hospital Units and Objects Of Hospital st. Ivan Rilski ead - Sofia DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Conclusion of a Framework Agreement for the Implementation of Public Procurement with Construction Works in Hospital Units and Objects of UMHAT St. Ivan Rilski EAD - Sofia CONTRACT NO. : 48-180 REFERENCE NUMBER: 3/2020 CONTRACT TYPE: WORKS ESTIMATED VALUE: 15100.00 - BGN Description: The order object may include repairs, reconstructions, reconstructions, new objects and others. The execution of the contract involves carrying out construction and installation and construction and repair works in hospital units and sites of UMHAT St. Ivan Rilski EAD - Sofia, to be carried out on the award by the Contracting Authority. Any specific object and type of the individual CMR included in it will be determined by the contracting authority in specific written invitations to potential contractors under the Framework Agreement. The purpose of the forthcoming framework agreement is by conducting the procedure, to select potential contractors. The estimated quantity of the order is defined as approximately 30 building sites and a maximum value total for all construction sites amounting to 4 000 000 BGN without VAT. ... Bulgaria Contract value : 2,105,199.77 BGN Contractors : INFRA EXPERT JSC, HYDROSTROS JSC, DZFD BLACK SEA 2016 11/06/2021 23/06/2021 01/01/1900 77351107 26/06/2021 HOSPITAL ST. IVAN RILSKI EAD Address : Address: bul. Academy. Ivan Geshov No. 15 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1431 Contact Point: Desislava Zhecheva Phone: +359 29520879 FAX: +359 28519309 http://www.rilski.com/bg/obshtestveni-porachki/ op5@rilski.com Bulgaria Bulgaria Contract Awards Bulgaria 18/06/2021 01/01/1900 15,100.00 BGN |
NAICS |
Justice Justice Highway Construction Other Justice Highway Agriculture Highway Other Justice Construction |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Networking, Internet and intranet software package Vats Repair, maintenance and associated services related to roads and other equipment Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services 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 |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
15,100.00 BGN
|
URL |
|
Share |
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