Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Delivery of Equipment and Elements for Networks Under Framework Agreement No. 31/29.11.2021. 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 | 03.05.2023 | |||
| Overview | Contract Award's Details : Delivery of Equipment and Elements for Networks Under Framework Agreement No. 31/29.11.2021. GS RAKOVSKI MILITARY ACADEMY - SOFIA Metals Document Type: Contract Award Notice Title: Delivery of Metals Contract No. : 89800 Reference Number: ESO/2023/034 Contract Type: Supplies ESTIMATED VALUE: 113210.92 - Bgn Description: Delivery of metals (by purchase) intended to ensure the normal operation of the Electricity System Operator Substations EAD. The subject of the contract is the delivery of goods, which is traded on the Stock Exchange, according to a list approved by an act of the Council of Ministers, upon proposal of the Minister of Finance with Decree No. 191 of 29.07.2016 of the Council of Ministers, with CPV - code 14700000. The choice of the procedure is on the grounds of Art. 138, para. 1 in connection with Art. 79, para. 1 item 7 of the Public Procurement Act. This procedure was conducted on the Sofia Commodity Exchange AD. The quantities of individual types of goods and their full description by position are specified in Annex 1 to the order-specification contract, to a contract for the execution of stock representation and mediation for the purchase and sale of goods through the Sofia Stock Exchange AD. 14700000 - Basic Metals Authority Type: Utilities Entity Type of Procedure: Negotated without a prior Call for Competition Regulat ... Bulgaria Contract value : 1,450.00 BGN Contractors : DILEX LTD. 31/03/2023 04/05/2023 01/01/1900 79273727 04/05/2023 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: bul. Tsar Boris III No. 201 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Tatiana Marinova Nemreva Phone: +359 9696843 FAX: +359 29626189 www.eso.bg e.mavrova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 12/04/2023 01/01/1900 113,210.92 BGN | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Stocks
Sales, marketing and business intelligence software package
Sales, marketing and business intelligence software development services
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Basic metals
Networking, Internet and intranet software package
Electricity
Postal orders
Works of art
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
113,210.92 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Equipment and Elements for Networks Under Framework Agreement No. 31/29.11.2021. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.05.2023 |
| Overview |
| Contract Award's Details : Delivery of Equipment and Elements for Networks Under Framework Agreement No. 31/29.11.2021. GS RAKOVSKI MILITARY ACADEMY - SOFIA Metals Document Type: Contract Award Notice Title: Delivery of Metals Contract No. : 89800 Reference Number: ESO/2023/034 Contract Type: Supplies ESTIMATED VALUE: 113210.92 - Bgn Description: Delivery of metals (by purchase) intended to ensure the normal operation of the Electricity System Operator Substations EAD. The subject of the contract is the delivery of goods, which is traded on the Stock Exchange, according to a list approved by an act of the Council of Ministers, upon proposal of the Minister of Finance with Decree No. 191 of 29.07.2016 of the Council of Ministers, with CPV - code 14700000. The choice of the procedure is on the grounds of Art. 138, para. 1 in connection with Art. 79, para. 1 item 7 of the Public Procurement Act. This procedure was conducted on the Sofia Commodity Exchange AD. The quantities of individual types of goods and their full description by position are specified in Annex 1 to the order-specification contract, to a contract for the execution of stock representation and mediation for the purchase and sale of goods through the Sofia Stock Exchange AD. 14700000 - Basic Metals Authority Type: Utilities Entity Type of Procedure: Negotated without a prior Call for Competition Regulat ... Bulgaria Contract value : 1,450.00 BGN Contractors : DILEX LTD. 31/03/2023 04/05/2023 01/01/1900 79273727 04/05/2023 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: bul. Tsar Boris III No. 201 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Tatiana Marinova Nemreva Phone: +359 9696843 FAX: +359 29626189 www.eso.bg e.mavrova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 12/04/2023 01/01/1900 113,210.92 BGN |
| NAICS |
| Arts Justice Regulation and Administration of Communications Justice Other Justice Machinery Regulation and Administration of Communications Other Justice Metal Can |
| CPVS |
| System, storage and content management software package Networks Networking, Internet and intranet software development services Stocks Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Electricity, heating, solar and nuclear energy System, storage and content management software development services Basic metals Networking, Internet and intranet software package Electricity Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Metals and Non-Metals Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
113,210.92 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