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Contract Details
| Title |
Supply of Stationery from the List Referred to in Article 12 of the Ppa Under Project: Providing Seven New Social Services in the Community for Children and Families on the Territory of the Co under Procedure Bg05m9op001-2.0019 Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.08.2021 | |||
| Overview | Contract Award's Details : Supply of Stationery from the List Referred to in Article 12 of the Ppa Under Project: Providing Seven New Social Services in the Community for Children and Families on the Territory of the Co under Procedure Bg05m9op001-2.0019 SOFIA MUNICIPALITY provision of Water Services for Water Intended for Drinking and Household Purposes for the General Directorate Implementation of Penalties and Its Territorial Services, DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Provision of water services for water intended for drinking and household purposes for the General Directorate Penalty Implementation and its Territorial Services, CONTRACT NO. : 8049 REFERENCE NUMBER: 2021 / s 164-431559 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 19768548.58 - BGN Description: The subject of this public procurement is the provision of water supply and sewer services for the needs of the General Directorate Implementation of Penalties and its territorial services. The procedure shall be assigned 17 (seventeen) positions described in the decision for its opening. The order on all distinct positions will be assigned for a period of 12 months and the value of 4 renewals of the contracts for 12 months shall be included in the estimated value to reach the maximum possible time of 5 years according to Art. 113, para. 1 of the ppl. The forecast schedule for the award of the envisaged annual periods within five years. 65111000 - DRINKING-WATER DISTRIBUTION 41110000 - DRINKING WATER Authority Type: Ministry OR Any Other National Or Federal Au ... Bulgaria Contract value : 20,000.00 BGN Contractors : TOP ELANA LTD. 11/08/2021 30/08/2021 01/01/1900 77597966 06/09/2021 GENERAL DIRECTORATE IMPLEMENTATION OF PENALTIES Address : Address: bul. Gene. Nikolay G. Stoletov 21 Town: sofia NUTS-CODE: BG314 - Pleven / Pleven POSTAL CODE: 1309 Contact Point: Simona Boyanova Kostova Phone: +359 28139122 FAX: +359 28139107 https://justice.government.bg/home/index/a29b3d80-11a0-44c7-909c-9e3328169925?top=1 simona.boyanova@gdin.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/08/2021 01/01/1900 19,768,548.58 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
19,768,548.58 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Supply of Stationery from the List Referred to in Article 12 of the Ppa Under Project: Providing Seven New Social Services in the Community for Children and Families on the Territory of the Co under Procedure Bg05m9op001-2.0019 Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.08.2021 |
| Overview |
| Contract Award's Details : Supply of Stationery from the List Referred to in Article 12 of the Ppa Under Project: Providing Seven New Social Services in the Community for Children and Families on the Territory of the Co under Procedure Bg05m9op001-2.0019 SOFIA MUNICIPALITY provision of Water Services for Water Intended for Drinking and Household Purposes for the General Directorate Implementation of Penalties and Its Territorial Services, DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Provision of water services for water intended for drinking and household purposes for the General Directorate Penalty Implementation and its Territorial Services, CONTRACT NO. : 8049 REFERENCE NUMBER: 2021 / s 164-431559 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 19768548.58 - BGN Description: The subject of this public procurement is the provision of water supply and sewer services for the needs of the General Directorate Implementation of Penalties and its territorial services. The procedure shall be assigned 17 (seventeen) positions described in the decision for its opening. The order on all distinct positions will be assigned for a period of 12 months and the value of 4 renewals of the contracts for 12 months shall be included in the estimated value to reach the maximum possible time of 5 years according to Art. 113, para. 1 of the ppl. The forecast schedule for the award of the envisaged annual periods within five years. 65111000 - DRINKING-WATER DISTRIBUTION 41110000 - DRINKING WATER Authority Type: Ministry OR Any Other National Or Federal Au ... Bulgaria Contract value : 20,000.00 BGN Contractors : TOP ELANA LTD. 11/08/2021 30/08/2021 01/01/1900 77597966 06/09/2021 GENERAL DIRECTORATE IMPLEMENTATION OF PENALTIES Address : Address: bul. Gene. Nikolay G. Stoletov 21 Town: sofia NUTS-CODE: BG314 - Pleven / Pleven POSTAL CODE: 1309 Contact Point: Simona Boyanova Kostova Phone: +359 28139122 FAX: +359 28139107 https://justice.government.bg/home/index/a29b3d80-11a0-44c7-909c-9e3328169925?top=1 simona.boyanova@gdin.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/08/2021 01/01/1900 19,768,548.58 BGN |
| NAICS |
| Arts Power Justice Justice Office Supplies Scenic and Sightseeing Transportation Other Justice Other Justice Water |
| CPVS |
| Drinking-water distribution Stationery Other community, social and personal services Drinking water Other services Postal orders Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
19,768,548.58 BGN
|
| URL |
|
|
| Share |
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