Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Exercise of Construction Supervision in the Implementation of the Construction reclamation of a Depot for Non-hazardous Waste of the Town of Pernik Bulgaria |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.03.2022 | |||
| Overview | Contract Award's Details : Exercise of Construction Supervision in the Implementation of the Construction reclamation of a Depot for Non-hazardous Waste of the Town of Pernik PERNIK MUNICIPALITY delivery of Tram and Trolley-ii Trollebs DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of consumables for tramway and trolley-II CONTRACT No. : 36812 REFERENCE NUMBER: 2022 / S 061-161792 CONTRACT TYPE: Supplies ESTIMATED VALUE: 25657.20 - BGN Description: The public procurement is for the needs of electrical vehicles owned by metropolitan electrotransport EAD. The order refers to the supply of Icarus 280.92 trolleybuses; MN - GRAF § STIFT; Skoda - Solaris, electrical types: Higer KLQ6125GEV and tramways operated by Metropolitan Electric Transport EAD, for a period of 2 / two / years. 34224 - PARTS OF OTHICLES 31500000 - Lighting Equipment and Electric Lamps Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: PARTS OF OTHICLES DISPATCH DATE: 2022-03-23 ?? Publish Date: 2022-03-28 Bulgaria Contract value : 358,950.00 BGN Contractors : IVT CONSULT LTD 02/03/2022 29/03/2022 01/01/1900 78232602 29/03/2022 METROPOLITAN ELECTROTRANSPORT EAD Address : Address: ul. Liepetnik Kalithe .30 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1233 Contact Point: Ivaylo Bozhidarov Uzunov Phone: +359 28334101 FAX: +359 29316184 http://www.elektrotransportsf.com/ ivuzunov1@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 02/03/2022 01/01/1900 25,657.20 BGN | |||
| NAICS | ||||
| CPVS |
Railway and tramway passenger coaches, and trolleybuses
Trolleybuses
Construction, foundation and surface works for highways, roads
Wells construction work
Tramway works
Business services: law, marketing, consulting, recruitment, printing and security
Construction work
Parts of other vehicles
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Architectural, construction, engineering and inspection services
Lamps
Postal orders
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Civil Works
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Light and Lighting Products
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Transportation
Railways-Rail-Railroad
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
|
|||
| Contractor | ||||
| Contract Value |
25,657.20 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Exercise of Construction Supervision in the Implementation of the Construction reclamation of a Depot for Non-hazardous Waste of the Town of Pernik Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.03.2022 |
| Overview |
| Contract Award's Details : Exercise of Construction Supervision in the Implementation of the Construction reclamation of a Depot for Non-hazardous Waste of the Town of Pernik PERNIK MUNICIPALITY delivery of Tram and Trolley-ii Trollebs DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of consumables for tramway and trolley-II CONTRACT No. : 36812 REFERENCE NUMBER: 2022 / S 061-161792 CONTRACT TYPE: Supplies ESTIMATED VALUE: 25657.20 - BGN Description: The public procurement is for the needs of electrical vehicles owned by metropolitan electrotransport EAD. The order refers to the supply of Icarus 280.92 trolleybuses; MN - GRAF § STIFT; Skoda - Solaris, electrical types: Higer KLQ6125GEV and tramways operated by Metropolitan Electric Transport EAD, for a period of 2 / two / years. 34224 - PARTS OF OTHICLES 31500000 - Lighting Equipment and Electric Lamps Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: PARTS OF OTHICLES DISPATCH DATE: 2022-03-23 ?? Publish Date: 2022-03-28 Bulgaria Contract value : 358,950.00 BGN Contractors : IVT CONSULT LTD 02/03/2022 29/03/2022 01/01/1900 78232602 29/03/2022 METROPOLITAN ELECTROTRANSPORT EAD Address : Address: ul. Liepetnik Kalithe .30 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1233 Contact Point: Ivaylo Bozhidarov Uzunov Phone: +359 28334101 FAX: +359 29316184 http://www.elektrotransportsf.com/ ivuzunov1@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 02/03/2022 01/01/1900 25,657.20 BGN |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Construction Other Justice Machinery Regulation Regulation and Administration of Communications Agriculture Other Justice Construction |
| CPVS |
| Railway and tramway passenger coaches, and trolleybuses Trolleybuses Construction, foundation and surface works for highways, roads Wells construction work Tramway works Business services: law, marketing, consulting, recruitment, printing and security Construction work Parts of other vehicles Goods used in construction Electrical, electromagnetic and mechanical treatment Architectural, construction, engineering and inspection services Lamps Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,657.20 BGN
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts