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Contract Details
| Title |
Delivery of Materials for Maintenance of the Pools, Managed by Op sport - Varna Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.01.2021 | |||
| Overview | Contract Award's Details : Delivery of Materials for Maintenance of the Pools, Managed by Op sport - Varna MUNICIPALITY OF VARNA Delivery of Spare Parts, Components, Licenses and Assembled Units for Ict Equipment Document Type: Contract award notice Title: Supply of spare parts, components, licenses and assembled units for ICT equipment Contract No. : 0004-?? Reference Number: ?? / 2020/096 Contract Type: Supplies Estimated Value: 505000 - BGN Description: A description of the object of this public procurement is given in detail in the documentation of the created qualification system (QC) of contractors with subject Supply of parts, components, licenses and assembled units for computer, office, server and network equipment. The specifications to this order specify the scope of delivery, the main technical requirements and characteristics of the parts and components for computer, server and network equipment. 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages Authority Type: Utilities entity Type of Procedure: Negotiated procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date: 2021-01-25 Publish Date: 2021-01-29 Bulgaria Contract value : 50,000.00 BGN Contractors : AQUATEK LTD. 18/01/2021 01/02/2021 See in details 77061321 01/02/2021 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: Bul. Tsar Boris III 201 Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1618 Contact Point: Tanya Stoyanova Phone: +359 29696851 Fax: +359 29626189 www.?so.bg t.stoyanova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/01/2021 See in details 505,000.00 BGN | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Justice
Regulation
Regulation and Administration of Communications
Furniture
Promoters of Performing Arts
Justice
Other Justice
Promoters of Performing Arts
Machinery
Regulation
Regulation and Administration of Communications
Promoters of Performing Arts
Sporting Goods
Other Justice
Promoters of Performing Arts
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| CPVS |
System, storage and content management software package
Servers
Mains
Furniture
Parts of computers
Office, school and office equipment cleaning services
IT software package
Parts of furniture
Electricity, heating, solar and nuclear energy
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
System, storage and content management software development services
Electricity
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Network equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
505,000.00 BGN
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URL | ||
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Bulgaria
| Title |
|---|
Delivery of Materials for Maintenance of the Pools, Managed by Op sport - Varna Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.01.2021 |
| Overview |
| Contract Award's Details : Delivery of Materials for Maintenance of the Pools, Managed by Op sport - Varna MUNICIPALITY OF VARNA Delivery of Spare Parts, Components, Licenses and Assembled Units for Ict Equipment Document Type: Contract award notice Title: Supply of spare parts, components, licenses and assembled units for ICT equipment Contract No. : 0004-?? Reference Number: ?? / 2020/096 Contract Type: Supplies Estimated Value: 505000 - BGN Description: A description of the object of this public procurement is given in detail in the documentation of the created qualification system (QC) of contractors with subject Supply of parts, components, licenses and assembled units for computer, office, server and network equipment. The specifications to this order specify the scope of delivery, the main technical requirements and characteristics of the parts and components for computer, server and network equipment. 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages Authority Type: Utilities entity Type of Procedure: Negotiated procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date: 2021-01-25 Publish Date: 2021-01-29 Bulgaria Contract value : 50,000.00 BGN Contractors : AQUATEK LTD. 18/01/2021 01/02/2021 See in details 77061321 01/02/2021 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: Bul. Tsar Boris III 201 Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1618 Contact Point: Tanya Stoyanova Phone: +359 29696851 Fax: +359 29626189 www.?so.bg t.stoyanova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/01/2021 See in details 505,000.00 BGN |
| NAICS |
| Sporting Goods Promoters of Performing Arts Justice Regulation Regulation and Administration of Communications Furniture Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Machinery Regulation Regulation and Administration of Communications Promoters of Performing Arts Sporting Goods Other Justice Promoters of Performing Arts |
| CPVS |
| System, storage and content management software package Servers Mains Furniture Parts of computers Office, school and office equipment cleaning services IT software package Parts of furniture Electricity, heating, solar and nuclear energy Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Electricity Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Network equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Machinery and Equipments-M&E Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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505,000.00 BGN
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| URL |
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| Share |
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