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Contract Details
Title |
Delivery of Compatible Toners and Other Print Supplies for Copiers and Printing Devices Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.03.2023 | |||
Overview | Contract Award's Details : Delivery of Compatible Toners and Other Print Supplies for Copiers and Printing Devices DEPARTMENT OF DEFENSE implementation of Construction and Assembly Works at the Site Construction of a Playground with Specialized Sports Flooring in the Yard of Hristo Nikiforov Primary School, Lovech Document Type: Contract Award Notice Title: Implementation of construction and assembly works at the site Construction of a playground with a specialized sports flooring in the yard of Hristo Nikiforov Primary School, Lovech Contract No. : 86676 Reference Number: 2023/S 074-221288 Contract Type: WORKS ESTIMATED VALUE: 104254.82 - Bgn Description: The subject of assignment in this procedure is the implementation of construction and assembly works /construction works, according to an approved investment project of the site Construction of a playground with specialized sports flooring in the yard of Hristo Nikiforov , Lovech, funded by Module 1: Construction of sports grounds with specialized sports flooring of Program for the construction and overhaul of sports grounds in state and municipal schools. 45000000 - Construction Work Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DoC Title: Construction Work Dispatch Date: 2023-04-10 Publish Date: 2023-04-14 Bulgaria Contract value : 113,520.97 BGN Contractors : PANDA COOPERATION 24/03/2023 01/04/2023 01/01/1900 79224614 15/04/2023 LOVECH MUNICIPALITY Address : ADDRESS: Ul. Commercial no. 22 Town: Lovech NUTS-CODE: BG - BULGARIA / BULGARIA POSTAL CODE: 5500 Contact Point: Tanya Ivanova Phone: +359 68688206 https://www.lovech.bg/bg/ lovechrsk@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/03/2023 01/01/1900 104,254.82 BGN | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Automatic Environmental Control Manufacturing for Residential
Construction
Promoters of Performing Arts
Regulation
Commercial
Promoters of Performing Arts
Agriculture
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Construction
Funds
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CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Modules
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Goods used in construction
Architectural, construction, engineering and inspection services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
104,254.82 BGN
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URL | ||
Share |
Title |
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Delivery of Compatible Toners and Other Print Supplies for Copiers and Printing Devices Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.03.2023 |
Overview |
Contract Award's Details : Delivery of Compatible Toners and Other Print Supplies for Copiers and Printing Devices DEPARTMENT OF DEFENSE implementation of Construction and Assembly Works at the Site Construction of a Playground with Specialized Sports Flooring in the Yard of Hristo Nikiforov Primary School, Lovech Document Type: Contract Award Notice Title: Implementation of construction and assembly works at the site Construction of a playground with a specialized sports flooring in the yard of Hristo Nikiforov Primary School, Lovech Contract No. : 86676 Reference Number: 2023/S 074-221288 Contract Type: WORKS ESTIMATED VALUE: 104254.82 - Bgn Description: The subject of assignment in this procedure is the implementation of construction and assembly works /construction works, according to an approved investment project of the site Construction of a playground with specialized sports flooring in the yard of Hristo Nikiforov , Lovech, funded by Module 1: Construction of sports grounds with specialized sports flooring of Program for the construction and overhaul of sports grounds in state and municipal schools. 45000000 - Construction Work Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DoC Title: Construction Work Dispatch Date: 2023-04-10 Publish Date: 2023-04-14 Bulgaria Contract value : 113,520.97 BGN Contractors : PANDA COOPERATION 24/03/2023 01/04/2023 01/01/1900 79224614 15/04/2023 LOVECH MUNICIPALITY Address : ADDRESS: Ul. Commercial no. 22 Town: Lovech NUTS-CODE: BG - BULGARIA / BULGARIA POSTAL CODE: 5500 Contact Point: Tanya Ivanova Phone: +359 68688206 https://www.lovech.bg/bg/ lovechrsk@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/03/2023 01/01/1900 104,254.82 BGN |
NAICS |
Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Automatic Environmental Control Manufacturing for Residential Construction Promoters of Performing Arts Regulation Commercial Promoters of Performing Arts Agriculture Sporting Goods General Freight Trucking Promoters of Performing Arts Construction Funds |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Construction work Modules Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Goods used in construction Architectural, construction, engineering and inspection services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Law and Legal Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material Marine |
Contractor |
Contract Value |
104,254.82 BGN
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URL |
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Share |
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