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Contract Details
| Title |
Washing preparations Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.05.2015 | |||
| Overview | Contract Award's Details : Washing preparations Elektroenergien sistemen operator EAD MER - Sofiya grad bul. Simeonovsko shose No. 156A Contact point (s): MER Sofiya grad For the attention of: Ivan Yordanov Milanov 1334 Sofiya BULGARIA Telephone: +359 29691391 Fax: +359 Paper stationery and other items Contract award: supply of recycled copy paper. Delivery of non-recycled copier paper, according to technical and price bid of the contractor. Total final value of contract(s): 241 760,16 BGN Including VAT. VAT rate (%) 20 Date of contract award: 19.2.2014 Number of offers received: 1 Bulgaria Contract value : See in details Contractors : KUKUDA GROUP LTD. UIC 200171708 See in details 12/05/2015 12/08/2015 9703012 12/05/2015 Ministerstvo na vatreshnite raboti ul. 6-ti septemvri No. 29 Contact point (s): Direktsiya Upravlenie na sobstvenostta i sotsialni deynosti - MVR For the attention of: Antoaneta Valkova 1000 Sofiya BULGARIA Telephone: +359 29 Address : Bulgaria Bulgaria Contract Awards Bulgaria 163437-2015 See in details 12/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
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Bulgaria
| Title |
|---|
Washing preparations Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.05.2015 |
| Overview |
| Contract Award's Details : Washing preparations Elektroenergien sistemen operator EAD MER - Sofiya grad bul. Simeonovsko shose No. 156A Contact point (s): MER Sofiya grad For the attention of: Ivan Yordanov Milanov 1334 Sofiya BULGARIA Telephone: +359 29691391 Fax: +359 Paper stationery and other items Contract award: supply of recycled copy paper. Delivery of non-recycled copier paper, according to technical and price bid of the contractor. Total final value of contract(s): 241 760,16 BGN Including VAT. VAT rate (%) 20 Date of contract award: 19.2.2014 Number of offers received: 1 Bulgaria Contract value : See in details Contractors : KUKUDA GROUP LTD. UIC 200171708 See in details 12/05/2015 12/08/2015 9703012 12/05/2015 Ministerstvo na vatreshnite raboti ul. 6-ti septemvri No. 29 Contact point (s): Direktsiya Upravlenie na sobstvenostta i sotsialni deynosti - MVR For the attention of: Antoaneta Valkova 1000 Sofiya BULGARIA Telephone: +359 29 Address : Bulgaria Bulgaria Contract Awards Bulgaria 163437-2015 See in details 12/08/2015 See in details |
| NAICS |
| Office Supplies Pulp Photographic Film |
| CPVS |
| Washing preparations Paper, printing and bookbinding machinery and parts Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
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