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Contract Details
Title |
Delivery of Electricity from a Recent Supplier from a Last Resort for the Needs of the Social Assistance Directorate - Gabrovo Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.07.2023 | |||
Overview | Contract Award's Details : Delivery of Electricity from a Recent Supplier from a Last Resort for the Needs of the Social Assistance Directorate - Gabrovo SOCIAL ASSISTANCE DIRECTORATE - GABROVO “delivery of Stationery and Printer Supplies for the Needs of Sbr-nk Ead” Document Type: Contract Award Notice Title: Delivery of stationery and printer supplies for the needs of SBR-NK EAD Contract No. : 100540 Reference Number: 2023/S 131-417091 Contract Type: Supplies ESTIMATED VALUE: 1216800.00 - Bgn Description: delivery of stationery and consumable for printers - I. stationery - 165 items; II. Medical books in the form - 15 items; III. Printer supplies - 121 items; IV. Charging with ink for toners - 97 items referred to in the technical specification. 30192000 - Office Supplies Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Supplies Dispatch Date: 2023-07-06 Publish Date: 2023-07-11 Bulgaria Contract value : 46,200.00 BGN Contractors : ENERGY-PUB SALE 04/07/2023 13/07/2023 01/01/1900 79561857 13/07/2023 SPECIALIZED HOSPITALS FOR REHABILITATION - NATIONAL COMPLEX EAD Address : 54 Vasil Levski Blvd., Bulgaria 1142, Sofia Sofia sbrnk@rehabilitation.bg Bulgaria Bulgaria Contract Awards Bulgaria 06/07/2023 01/01/1900 1,216,800.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,216,800.00 BGN
|
URL | ||
Share |
Title |
---|
Delivery of Electricity from a Recent Supplier from a Last Resort for the Needs of the Social Assistance Directorate - Gabrovo Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.07.2023 |
Overview |
Contract Award's Details : Delivery of Electricity from a Recent Supplier from a Last Resort for the Needs of the Social Assistance Directorate - Gabrovo SOCIAL ASSISTANCE DIRECTORATE - GABROVO “delivery of Stationery and Printer Supplies for the Needs of Sbr-nk Ead” Document Type: Contract Award Notice Title: Delivery of stationery and printer supplies for the needs of SBR-NK EAD Contract No. : 100540 Reference Number: 2023/S 131-417091 Contract Type: Supplies ESTIMATED VALUE: 1216800.00 - Bgn Description: delivery of stationery and consumable for printers - I. stationery - 165 items; II. Medical books in the form - 15 items; III. Printer supplies - 121 items; IV. Charging with ink for toners - 97 items referred to in the technical specification. 30192000 - Office Supplies Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Supplies Dispatch Date: 2023-07-06 Publish Date: 2023-07-11 Bulgaria Contract value : 46,200.00 BGN Contractors : ENERGY-PUB SALE 04/07/2023 13/07/2023 01/01/1900 79561857 13/07/2023 SPECIALIZED HOSPITALS FOR REHABILITATION - NATIONAL COMPLEX EAD Address : 54 Vasil Levski Blvd., Bulgaria 1142, Sofia Sofia sbrnk@rehabilitation.bg Bulgaria Bulgaria Contract Awards Bulgaria 06/07/2023 01/01/1900 1,216,800.00 BGN |
NAICS |
Justice Regulation Justice Office Supplies Other Justice Regulation Medical Book Newspaper Book Sporting Goods Other Justice Medical |
CPVS |
Stationery Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Electricity, heating, solar and nuclear energy Forms Book ends Electricity Ink Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,216,800.00 BGN
|
URL |
|
Share |
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