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Contract Details
Title |
perform Current and Emergency Repairs of Faccpp Series, Frllop , Fccpp , G , U , Oklmm , Res , Mfs and Smmps in the Shumen Railway Section Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.12.2021 | |||
Overview | Contract Award's Details : perform Current and Emergency Repairs of Faccpp Series, Frllop , Fccpp , G , U , Oklmm , Res , Mfs and Smmps in the Shumen Railway Section NATIONAL COMPANY RAILWAY INFRASTRUCTURE DP providing Specialized Accounting Services for the Needs of Project ? Bg05m2op001-2.012-0001 Tomorrow's Education DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Providing specialized accounting services for the needs of project ? BG05M2OP001-2.012-0001 Tomorrow education CONTRACT No. : 22334 REFERENCE NUMBER: 2021 / S 236-622264 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 150290.00 - BGN DESCRIPTION: Providing specialized accounting services to the Ministry of Education and Science as a beneficiary of projects funded by European Structural and Investment Funds for the needs of project ? BG05M2OP001-2.012-0001 Tomorrow education under Operational Day Program Science and Intelligent Grow Education 2014 - 2020 7921000 - Accounting Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Accounting Services DISPATCH DATE: 2021-12-01 Publish Date: 2021-12-06 Bulgaria Contract value : 45,271.00 BGN Contractors : EUROENGINEERING EOOD 23/11/2021 15/12/2021 01/01/1900 77927774 16/12/2021 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov 2a Town: sofia NUTS-CODE: BG421 - Plovdiv / Plovdiv Postal Code: 1000 Contact Point: Marieta Ivanova Dimitrova Phone: +359 29217612 https://mon.bg ppachev@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/11/2021 01/01/1900 150,290.00 BGN | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Sections
Repair, maintenance and associated services related to marine and other equipment
Structural works
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Accounting, auditing and fiscal services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Railway points
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Printing and Publishing
Services
Railways-Rail-Railroad
Education and Training
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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Contractor | ||||
Contract Value |
150,290.00 BGN
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URL | ||
Share |
Title |
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perform Current and Emergency Repairs of Faccpp Series, Frllop , Fccpp , G , U , Oklmm , Res , Mfs and Smmps in the Shumen Railway Section Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.12.2021 |
Overview |
Contract Award's Details : perform Current and Emergency Repairs of Faccpp Series, Frllop , Fccpp , G , U , Oklmm , Res , Mfs and Smmps in the Shumen Railway Section NATIONAL COMPANY RAILWAY INFRASTRUCTURE DP providing Specialized Accounting Services for the Needs of Project ? Bg05m2op001-2.012-0001 Tomorrow's Education DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Providing specialized accounting services for the needs of project ? BG05M2OP001-2.012-0001 Tomorrow education CONTRACT No. : 22334 REFERENCE NUMBER: 2021 / S 236-622264 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 150290.00 - BGN DESCRIPTION: Providing specialized accounting services to the Ministry of Education and Science as a beneficiary of projects funded by European Structural and Investment Funds for the needs of project ? BG05M2OP001-2.012-0001 Tomorrow education under Operational Day Program Science and Intelligent Grow Education 2014 - 2020 7921000 - Accounting Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Accounting Services DISPATCH DATE: 2021-12-01 Publish Date: 2021-12-06 Bulgaria Contract value : 45,271.00 BGN Contractors : EUROENGINEERING EOOD 23/11/2021 15/12/2021 01/01/1900 77927774 16/12/2021 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov 2a Town: sofia NUTS-CODE: BG421 - Plovdiv / Plovdiv Postal Code: 1000 Contact Point: Marieta Ivanova Dimitrova Phone: +359 29217612 https://mon.bg ppachev@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 22/11/2021 01/01/1900 150,290.00 BGN |
NAICS |
Regulation Accounting Regulation Accounting Funds |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Sections Repair, maintenance and associated services related to marine and other equipment Structural works Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Accounting, auditing and fiscal services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Railway points Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
150,290.00 BGN
|
URL |
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Share |
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