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Contract Details
Title |
“exercise Construction Supervision in the Reconstruction of the Water Supply System F400 to Radomir from the Equalization Shaft - 25 Cubic Meters After the Ps Opalovo in the Village of Drahn to the Hb 3000 M3 for Radomir Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.06.2023 | |||
Overview | Contract Award's Details : “exercise Construction Supervision in the Reconstruction of the Water Supply System F400 to Radomir from the Equalization Shaft - 25 Cubic Meters After the Ps Opalovo in the Village of Drahn to the Hb 3000 M3 for Radomir WATER SUPPLY AND SEWERAGE LTD. delivery of Toners and Other Print Supplies for Copiers and Printing Devices According to Lot 6 Document Type: Contract Award Notice Title: Delivery of toners and other print supplies for copiers and printing devices according to Lot No. 6 Contract No. : 94865 Reference Number: 2023/S 106-333151 Contract Type: Supplies ESTIMATED VALUE: 40207.38 - Bgn Description: The subject of the contract covers the delivery of compatible toners and other consumables for printing and printing devices, in quantities and volume specified in the invitation to the participant Panda for a total value of BGN 40 207.38 excluding VAT. 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-05-31 Publish Date: 2023-06-05 Bulgaria Contract value : 354,787.00 BGN Contractors : GEOEXPERT BULGARIA EOOD, STROY TECH SUPERVISION LTD. 26/04/2023 03/06/2023 01/01/1900 79334671 06/06/2023 DIRECTORATE OF OWNERSHIP AND SOCIAL ACTIVITIES / DMSD / MINISTRY OF INTERIOR - MINISTRY OF INTERIOR Address : Address: Ul. Prince Boris I No. 124 Town: Sofia Nuts -Code: BG - Bulgaria / Bulgaria Postal Code: 1301 Contact Point: Siana Stoycheva Valcheva Phone: +359 29823653 FAX: +359 29813010 https://www.mvr.bg/dussd/ vmilieva@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 26/05/2023 01/01/1900 40,207.38 BGN | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Nuts
Construction, foundation and surface works for highways, roads
Sewerage work
Lavatory seats, covers, bowls and cisterns
Wells construction work
PH meters
Meters
Construction work
System, storage and content management software development services
Vats
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Cartridges
Shafts
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Civil Works
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Marine
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Contractor | ||||
Contract Value |
40,207.38 BGN
|
URL | ||
Share |
Title |
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“exercise Construction Supervision in the Reconstruction of the Water Supply System F400 to Radomir from the Equalization Shaft - 25 Cubic Meters After the Ps Opalovo in the Village of Drahn to the Hb 3000 M3 for Radomir Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.06.2023 |
Overview |
Contract Award's Details : “exercise Construction Supervision in the Reconstruction of the Water Supply System F400 to Radomir from the Equalization Shaft - 25 Cubic Meters After the Ps Opalovo in the Village of Drahn to the Hb 3000 M3 for Radomir WATER SUPPLY AND SEWERAGE LTD. delivery of Toners and Other Print Supplies for Copiers and Printing Devices According to Lot 6 Document Type: Contract Award Notice Title: Delivery of toners and other print supplies for copiers and printing devices according to Lot No. 6 Contract No. : 94865 Reference Number: 2023/S 106-333151 Contract Type: Supplies ESTIMATED VALUE: 40207.38 - Bgn Description: The subject of the contract covers the delivery of compatible toners and other consumables for printing and printing devices, in quantities and volume specified in the invitation to the participant Panda for a total value of BGN 40 207.38 excluding VAT. 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2023-05-31 Publish Date: 2023-06-05 Bulgaria Contract value : 354,787.00 BGN Contractors : GEOEXPERT BULGARIA EOOD, STROY TECH SUPERVISION LTD. 26/04/2023 03/06/2023 01/01/1900 79334671 06/06/2023 DIRECTORATE OF OWNERSHIP AND SOCIAL ACTIVITIES / DMSD / MINISTRY OF INTERIOR - MINISTRY OF INTERIOR Address : Address: Ul. Prince Boris I No. 124 Town: Sofia Nuts -Code: BG - Bulgaria / Bulgaria Postal Code: 1301 Contact Point: Siana Stoycheva Valcheva Phone: +359 29823653 FAX: +359 29813010 https://www.mvr.bg/dussd/ vmilieva@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 26/05/2023 01/01/1900 40,207.38 BGN |
NAICS |
Bolt Regulation Automotive Body Construction Turned Product and Screw Scenic and Sightseeing Transportation Regulation Agriculture Machine Shops; Turned Product; and Screw Water Construction |
CPVS |
System, storage and content management software package Nuts Construction, foundation and surface works for highways, roads Sewerage work Lavatory seats, covers, bowls and cisterns Wells construction work PH meters Meters Construction work System, storage and content management software development services Vats Goods used in construction Architectural, construction, engineering and inspection services Postal orders Cartridges Shafts Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
40,207.38 BGN
|
URL |
|
Share |
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