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Contract Details
Title |
Selection of Perform. for an Osig. of Logistics (road, Overnights, Eating, Rent a Hall, Coffee Breaks and Materials) of the Bg05sfop001-2.019-0041 Peppozo Op good Government 2014-2020 Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.03.2021 | |||
Overview | Contract Award's Details : Selection of Perform. for an Osig. of Logistics (road, Overnights, Eating, Rent a Hall, Coffee Breaks and Materials) of the Bg05sfop001-2.019-0041 Peppozo Op good Government 2014-2020 MINISTRY OF HEALTH Printing and Packing by Applying Distribution of Scrolls for Beleva and Files for Replying with Form - Continued in Section Ii.1.4) DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Printing and packaging according to attached distribution of scrolls for Beleva and sheets for replication with form - Continued in Section II.1.4) CONTRACT NO. : D01-51 REFERENCE NUMBER: 2021 / S 055-13887 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 430000 - BGN Description: Continued by II.1.1): ... needed to conduct state matricular exams (DZI) May-June session and session August-September on the school year 2020/2021 and national external evaluation after IV class after VII class and after x class on the school year 2020/2021. The purpose of the public procurement is to select a contractor for printing, distribution and packaging by applying distribution of scrolls for Belova and sheets for a form of mind needed to conduct state matriculation exams (DZI) session May-June and Session August-September of the school 2020/2021 and national external evaluation after IV class after VII class and after class of the school year 2020/2021. 79810000 - PRINTING SERVICES Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION <... Bulgaria Contract value : 143,898.00 BGN Contractors : ARGUS BUSINESS CORPORATION EOOD 11/03/2021 30/03/2021 See in details 77178176 30/03/2021 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov No. 2a Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Lilia Milenova Belcheva Phone: +359 29217610 https://mon.bg l.belcheva@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 04/03/2021 See in details 430,000.00 BGN | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Command and control system, printing, graphics, office automation and information-processing equipmen...
Coffee, tea and related products
Sections
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Forms
Sheets
Coffee
Sheeting work
Other services
Postal orders
Plates, sheets, strip and foil related to construction materials
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
430,000.00 BGN
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URL | ||
Share |
Title |
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Selection of Perform. for an Osig. of Logistics (road, Overnights, Eating, Rent a Hall, Coffee Breaks and Materials) of the Bg05sfop001-2.019-0041 Peppozo Op good Government 2014-2020 Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.03.2021 |
Overview |
Contract Award's Details : Selection of Perform. for an Osig. of Logistics (road, Overnights, Eating, Rent a Hall, Coffee Breaks and Materials) of the Bg05sfop001-2.019-0041 Peppozo Op good Government 2014-2020 MINISTRY OF HEALTH Printing and Packing by Applying Distribution of Scrolls for Beleva and Files for Replying with Form - Continued in Section Ii.1.4) DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Printing and packaging according to attached distribution of scrolls for Beleva and sheets for replication with form - Continued in Section II.1.4) CONTRACT NO. : D01-51 REFERENCE NUMBER: 2021 / S 055-13887 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 430000 - BGN Description: Continued by II.1.1): ... needed to conduct state matricular exams (DZI) May-June session and session August-September on the school year 2020/2021 and national external evaluation after IV class after VII class and after x class on the school year 2020/2021. The purpose of the public procurement is to select a contractor for printing, distribution and packaging by applying distribution of scrolls for Belova and sheets for a form of mind needed to conduct state matriculation exams (DZI) session May-June and Session August-September of the school 2020/2021 and national external evaluation after IV class after VII class and after class of the school year 2020/2021. 79810000 - PRINTING SERVICES Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION <... Bulgaria Contract value : 143,898.00 BGN Contractors : ARGUS BUSINESS CORPORATION EOOD 11/03/2021 30/03/2021 See in details 77178176 30/03/2021 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov No. 2a Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Lilia Milenova Belcheva Phone: +359 29217610 https://mon.bg l.belcheva@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 04/03/2021 See in details 430,000.00 BGN |
NAICS |
Power Business Gasket Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Coffee, tea and related products Sections Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Forms Sheets Coffee Sheeting work Other services Postal orders Plates, sheets, strip and foil related to construction materials |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
430,000.00 BGN
|
URL |
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Share |
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