Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Net Net Active Electricity at the Level of Medium and High Voltage from the Standard B-treler G-torr, Full Admin. 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 | 25.12.2022 | |||
Overview | Contract Award's Details : Net Net Active Electricity at the Level of Medium and High Voltage from the Standard B-treler G-torr, Full Admin. SOFIA MUNICIPALITY provision of Specialized Accounting Services for the Needs of Proct Bg05m2op001-2.013-0001 Student Practices-phase 2 Document Type: Contract Award Notice Title: Provision of specialized accounting services for the needs of proct BG05M2OP001-2.013-0001 Student Practices-Phase 2 Contract No. : 72573 Reference Number: 2022/S 248-719825 Contract Type: Services Estimated Value: 66496.40 - Bgn Description: Provision of specialized accounting services to the Ministry of Education and Science as a beneficiary of projects funded with funds under European Structural and Investment Funds for the needs of proct BG05M2OP001-2.013-0001 Student Practices-Phase 2 from the Operational Program Science and Education for Intelligent Growth. 79211000 - Accounting Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Accounting Services Dispatch Date: 2022-12-19 Publish Date: 2022-12-23 Bulgaria Contract value : 38,271,489.00 BGN Contractors : ELECTROOLD TRADE EAD 09/12/2022 26/12/2022 01/01/1900 78922875 26/12/2022 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov 2a Town: sofia NUTS-CODE: BG421 - Plovdiv / Plovdiv Postal Code: 1000 Contact Point: Marieta Ivanova Dimitrova Phone: +359 29217612 https://mon.bg m.i.dimitrova@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/12/2022 01/01/1900 66,496.40 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
66,496.40 BGN
|
URL | ||
Share |
Title |
---|
Net Net Active Electricity at the Level of Medium and High Voltage from the Standard B-treler G-torr, Full Admin. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.12.2022 |
Overview |
Contract Award's Details : Net Net Active Electricity at the Level of Medium and High Voltage from the Standard B-treler G-torr, Full Admin. SOFIA MUNICIPALITY provision of Specialized Accounting Services for the Needs of Proct Bg05m2op001-2.013-0001 Student Practices-phase 2 Document Type: Contract Award Notice Title: Provision of specialized accounting services for the needs of proct BG05M2OP001-2.013-0001 Student Practices-Phase 2 Contract No. : 72573 Reference Number: 2022/S 248-719825 Contract Type: Services Estimated Value: 66496.40 - Bgn Description: Provision of specialized accounting services to the Ministry of Education and Science as a beneficiary of projects funded with funds under European Structural and Investment Funds for the needs of proct BG05M2OP001-2.013-0001 Student Practices-Phase 2 from the Operational Program Science and Education for Intelligent Growth. 79211000 - Accounting Services Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Accounting Services Dispatch Date: 2022-12-19 Publish Date: 2022-12-23 Bulgaria Contract value : 38,271,489.00 BGN Contractors : ELECTROOLD TRADE EAD 09/12/2022 26/12/2022 01/01/1900 78922875 26/12/2022 MINISTRY OF EDUCATION AND SCIENCE Address : Address: bul. Prince Alexander Dondukov 2a Town: sofia NUTS-CODE: BG421 - Plovdiv / Plovdiv Postal Code: 1000 Contact Point: Marieta Ivanova Dimitrova Phone: +359 29217612 https://mon.bg m.i.dimitrova@mon.bg Bulgaria Bulgaria Contract Awards Bulgaria 15/12/2022 01/01/1900 66,496.40 BGN |
NAICS |
Regulation Accounting Regulation Accounting Other Accounting Services Funds |
CPVS |
Structural works Electricity, heating, solar and nuclear energy Other services Accounting, auditing and fiscal services Electricity Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
66,496.40 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