Title	Framework Agreement for Implementation of Repair and Restoration Construction Works on the Territory of Burgas District for a Period of 2 Years Bulgaria
Country	Bulgaria
Language	English
Organization	WATER SUPPLY AND SEWERAGE EAD - BURGAS
Published Date	06.02.2024
Awarded Date	21.03.2023
Overview	Contract Award's Details : Framework Agreement for Implementation of Repair and Restoration Construction Works on the Territory of Burgas District for a Period of 2 Years WATER SUPPLY AND SEWERAGE EAD - BURGAS delivery of Measuring Instruments for the Needs of Tu-sofia and Under Nis Contracts at Tu-sofia Document Type: Contract Award Notice Title: Delivery of measuring instruments for the needs of TU-Sofia and under NIS contracts at TU-Sofia Contract No. : 83407 Reference Number: 2023/S 057-167906 Contract Type: Supplies ESTIMATED VALUE: 13332.00 - Bgn Description: The subject of the contract is Delivery of measuring instruments for the needs of TU-Sofia and under NIS contracts at TU-Sofia. Supplied equipment (measuring instruments) should be: - Original, ie The same should be the product of the manufacturer of the respective brand. - The supplied equipment must be new, unused, in original factory packaging. - The supplied equipment must be equipped with all the necessary power, interface and other cables, adapters and accessories necessary for its normal operation according to the specification (where applicable). 38550000 - Meters Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Meters Dispatch Date: 2023-03-16 Publish Date: 2023-03-21 Bulgaria Contract value : 5,000,000.00 BGN Contractors : AQUA SYSTEMS EAD, MARKOV BURGAS LTD., CONSORTIUM BILDNEL - BIA, BURGAS CONSTRUCTION COMPANY AD, BILDNIC EOOD, TSM - 3 OOD, SREGI LTD., DOMO GROUP BURGAS EOOD, SMK - MONTAGI AD 13/03/2023 22/03/2023 01/01/1900 79164086 22/03/2023 TECHNICAL UNIVERSITY Address : Address: Darvenitsa Str. Kliment Ohridski .8 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal code: 1756 Contact Point: Donka Kirilova Simeonova Phone: +359 29653906 FAX: +359 2868325 www.tu-sofia.bg luchiya@tu-sofia.bg Bulgaria Bulgaria Contract Awards Bulgaria 14/03/2023 01/01/1900 13,332.00 BGN
NAICS	Power Navigational Justice Regulation Justice Automotive Parts Construction Scenic and Sightseeing Transportation Other Justice Machinery Regulation Colleges Colleges Measuring Agriculture Navigational Colleges Other Justice Water Construction
CPVS	Restoration work Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Construction, foundation and surface works for highways, roads Sewerage work Cable Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work PH meters Measuring instruments Meters Construction work System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Cable, wire and related products Adapters Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Cable TV Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC	-
Regions	Eastern Europe Europe
Sectors	Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor	AQUA SYSTEMS EAD, "MARKOV BURGAS" LTD., CONSORTIUM "BILDNEL - BIA", BURGAS CONSTRUCTION COMPANY AD, BILDNIC EOOD, TSM - 3 OOD, SREGI LTD., DOMO GROUP BURGAS EOOD, SMK - MONTAGI AD
Contract Value	13,332.00 BGN
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