Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices with Different Brands for the Needs of the National Construction Control Directorate. 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 | 22.03.2023 | |||
| Overview | Contract Award's Details : Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices with Different Brands for the Needs of the National Construction Control Directorate. NATIONAL CONSTRUCTION CONTROL DIRECTORATE delivery and Integration of Software and Hardware for Backup Data and Documents from the Local Information Funds of Dggp Document Type: Contract Award Notice Title: Delivery and Integration of Software and Hardware for Backup of Data and Documents from the Local Information Funds of DGGP Contract No. : 82967 Reference Number: 2023/S 057-168889 Contract Type: Supplies ESTIMATED VALUE: 1019801.00 - Bgn Description: The subject of the public procurement includes: Delivery and integration of software and hardware for the backup of data and documents from the Local Information Funds of the GDGP, described in detail in the technical specification (TC). 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2023-03-16 Publish Date: 2023-03-21 Bulgaria Contract value : 6,467.17 BGN Contractors : PANDA COOPERATION 20/02/2023 23/03/2023 01/01/1900 79168271 23/03/2023 BORDER POLICE DIRECTORATE GENERAL /DGGP /TO THE MINISTRY OF INTERIOR /MINISTRY OF INTERIOR / Address : Bulgaria Ivan Velinov Pavlov tsistoychev@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/03/2023 01/01/1900 1,019,801.00 BGN | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Construction, foundation and surface works for highways, roads
Control, safety or signalling equipment for inland waterways
Wells construction work
Parts of computers
Control, safety or signalling equipment for parking facilities
Construction work
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Goods used in construction
Architectural, construction, engineering and inspection services
Hardware
Control, safety or signalling equipment for airports
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,019,801.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices with Different Brands for the Needs of the National Construction Control Directorate. Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.03.2023 |
| Overview |
| Contract Award's Details : Delivery of Original Toners and Other Print Consumables for Copy and Printing Devices with Different Brands for the Needs of the National Construction Control Directorate. NATIONAL CONSTRUCTION CONTROL DIRECTORATE delivery and Integration of Software and Hardware for Backup Data and Documents from the Local Information Funds of Dggp Document Type: Contract Award Notice Title: Delivery and Integration of Software and Hardware for Backup of Data and Documents from the Local Information Funds of DGGP Contract No. : 82967 Reference Number: 2023/S 057-168889 Contract Type: Supplies ESTIMATED VALUE: 1019801.00 - Bgn Description: The subject of the public procurement includes: Delivery and integration of software and hardware for the backup of data and documents from the Local Information Funds of the GDGP, described in detail in the technical specification (TC). 30200000 - Computer Equipment and Supplies Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2023-03-16 Publish Date: 2023-03-21 Bulgaria Contract value : 6,467.17 BGN Contractors : PANDA COOPERATION 20/02/2023 23/03/2023 01/01/1900 79168271 23/03/2023 BORDER POLICE DIRECTORATE GENERAL /DGGP /TO THE MINISTRY OF INTERIOR /MINISTRY OF INTERIOR / Address : Bulgaria Ivan Velinov Pavlov tsistoychev@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/03/2023 01/01/1900 1,019,801.00 BGN |
| NAICS |
| Hardware Justice Specialized Freight (except Used Goods) Trucking Electric Power Transmission Regulation Justice Automotive Body Construction Other Justice Machinery Regulation Agriculture General Freight Trucking Other Justice Construction Funds |
| CPVS |
| Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Wells construction work Parts of computers Control, safety or signalling equipment for parking facilities Construction work Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Goods used in construction Architectural, construction, engineering and inspection services Hardware Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,019,801.00 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