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Contract Details
Title |
Distribution and Supply of Natural Gas from an End Supplier to Ensure the Needs of Sites Managed by the National Security Service Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.01.2023 | |||
Overview | Contract Award's Details : Distribution and Supply of Natural Gas from an End Supplier to Ensure the Needs of Sites Managed by the National Security Service NATIONAL SECURITY SERVICE delivery of Stationery for the Needs of Municipal Enterprises Document Type: Contract Award Notice Title: Delivery of stationery for the needs of municipal enterprises Contract No. : 75737 Reference Number: 2023/S 012-031116 Contract Type: Supplies Estimated Value: 40000.00 - Bgn Description: Delivery of stationery and accessories for the needs of OP Cemetery Parks 30190000 - Various Office Equipment and Supplies Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Various Office Equipment and Supplies Dispatch Date: 2023-01-12 Publish Date: 2023-01-17 Bulgaria Contract value : 625,415.84 BGN Contractors : OVERGAS NETWORKS AD 30/12/2022 19/01/2023 01/01/1900 78988756 19/01/2023 SOFIA MUNICIPALITY Address : ADDRESS: . Moskovska 33 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Maximilian Dinkov Radev Phone: +359 29377311 FAX: +359 29861221 https://www.sofia.bg/ dtzekova@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 14/12/2022 01/01/1900 40,000.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
40,000.00 BGN
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URL | ||
Share |
Title |
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Distribution and Supply of Natural Gas from an End Supplier to Ensure the Needs of Sites Managed by the National Security Service Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.01.2023 |
Overview |
Contract Award's Details : Distribution and Supply of Natural Gas from an End Supplier to Ensure the Needs of Sites Managed by the National Security Service NATIONAL SECURITY SERVICE delivery of Stationery for the Needs of Municipal Enterprises Document Type: Contract Award Notice Title: Delivery of stationery for the needs of municipal enterprises Contract No. : 75737 Reference Number: 2023/S 012-031116 Contract Type: Supplies Estimated Value: 40000.00 - Bgn Description: Delivery of stationery and accessories for the needs of OP Cemetery Parks 30190000 - Various Office Equipment and Supplies Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Various Office Equipment and Supplies Dispatch Date: 2023-01-12 Publish Date: 2023-01-17 Bulgaria Contract value : 625,415.84 BGN Contractors : OVERGAS NETWORKS AD 30/12/2022 19/01/2023 01/01/1900 78988756 19/01/2023 SOFIA MUNICIPALITY Address : ADDRESS: . Moskovska 33 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Maximilian Dinkov Radev Phone: +359 29377311 FAX: +359 29861221 https://www.sofia.bg/ dtzekova@sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 14/12/2022 01/01/1900 40,000.00 BGN |
NAICS |
Power Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications National Security Automotive Parts Office Supplies Machinery Regulation National Security Regulation and Administration of Communications General Freight Trucking |
CPVS |
Gases Networks Networking, Internet and intranet software development services Stationery Wheels, parts and accessories Cemetery works Office, school and office equipment cleaning services Networking, Internet and intranet software package Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
40,000.00 BGN
|
URL |
|
Share |
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