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Contract Details
| Title |
delivery of Copiers and Printing Toners, Op \ 1 delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices Hp and Former Samsung for the Needs of Me Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.01.2023 | |||
| Overview | Contract Award's Details : delivery of Copiers and Printing Toners, Op 1 delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices Hp and Former Samsung for the Needs of Me MINISTRY OF ENERGY Delivery of a Wheel Loader with a Bucket of 3.3 Cubic Meters. Document Type: Contract Award Notice Title: Delivery of a cut loader on a bin with a bucket of 3.3 cubic meters. Contract No. : 85822 Reference Number: 87/2022 Contract Type: Supplies ESTIMATED VALUE: 1470862.84 - Bgn Description: Delivery by purchase of a cut loader with a bucket with a bucket of 3.3 cubic meters, with technical characteristics, equipment and accessories specified in the technical specification of the order. Quantity: 4 front loaders per wheeled stroke. The subject of this order also includes warranty maintenance (maintenance) of the delivered front loaders. During the warranty period of the delivered front loaders, the contractor provides their warranty maintenance (maintenance), according to the prescriptions of the manufacturer and in accordance with the requirements of the contracting authority specified in the technical specification. All requirements and conditions of the contracting authority to the subject of the contract are detailed in the technical specification of the contract and the documentation for participation. 43250000 - Front -End Shovel Loaders Authority Type: Utilities Entity Type of Procedure: Open Procedu ... Bulgaria Contract value : 1,510.80 BGN Contractors : PARAFLOW COMMUNICATIONS LTD. 29/12/2022 30/01/2023 01/01/1900 79211594 10/04/2023 MINI MARITZA - EAST EAD Address : Address: Ul. Georgi Dimitrov No. 13 Town: Radnevo Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 6260 Contact Point: Diana Nikolova Koleva Phone: +359 417833054113 https://www.marica-iztok.com/ k-georgieva@marica-iztok.com Bulgaria Bulgaria Contract Awards Bulgaria 27/03/2023 01/01/1900 1,470,862.84 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Coal and Lignite
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
1,470,862.84 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
delivery of Copiers and Printing Toners, Op \ 1 delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices Hp and Former Samsung for the Needs of Me Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.01.2023 |
| Overview |
| Contract Award's Details : delivery of Copiers and Printing Toners, Op 1 delivery of Original Toners and Other Print Supplies for Copiers and Printing Devices Hp and Former Samsung for the Needs of Me MINISTRY OF ENERGY Delivery of a Wheel Loader with a Bucket of 3.3 Cubic Meters. Document Type: Contract Award Notice Title: Delivery of a cut loader on a bin with a bucket of 3.3 cubic meters. Contract No. : 85822 Reference Number: 87/2022 Contract Type: Supplies ESTIMATED VALUE: 1470862.84 - Bgn Description: Delivery by purchase of a cut loader with a bucket with a bucket of 3.3 cubic meters, with technical characteristics, equipment and accessories specified in the technical specification of the order. Quantity: 4 front loaders per wheeled stroke. The subject of this order also includes warranty maintenance (maintenance) of the delivered front loaders. During the warranty period of the delivered front loaders, the contractor provides their warranty maintenance (maintenance), according to the prescriptions of the manufacturer and in accordance with the requirements of the contracting authority specified in the technical specification. All requirements and conditions of the contracting authority to the subject of the contract are detailed in the technical specification of the contract and the documentation for participation. 43250000 - Front -End Shovel Loaders Authority Type: Utilities Entity Type of Procedure: Open Procedu ... Bulgaria Contract value : 1,510.80 BGN Contractors : PARAFLOW COMMUNICATIONS LTD. 29/12/2022 30/01/2023 01/01/1900 79211594 10/04/2023 MINI MARITZA - EAST EAD Address : Address: Ul. Georgi Dimitrov No. 13 Town: Radnevo Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 6260 Contact Point: Diana Nikolova Koleva Phone: +359 417833054113 https://www.marica-iztok.com/ k-georgieva@marica-iztok.com Bulgaria Bulgaria Contract Awards Bulgaria 27/03/2023 01/01/1900 1,470,862.84 BGN |
| NAICS |
| Bolt Regulation and Administration of Communications Automotive Parts Turned Product and Screw Machinery Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Buckets, shovels, grabs and grips for cranes or excavators Nuts Wheels, parts and accessories PH meters Meters Bins Buckets Shovels Radio, television, communication, telecommunication and related equipment Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,470,862.84 BGN
|
| URL |
|
|
| Share |
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