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Contract Details
| Title |
“delivery of Food for Kindergartens Needs on the Territory of Sofia Municipality-rayon Vrabnitsa Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.01.2023 | |||
| Overview | Contract Award's Details : “delivery of Food for Kindergartens Needs on the Territory of Sofia Municipality-rayon Vrabnitsa VRABNITSA Providing Airline Tickets for Air and Luggage Airlines During Official Trips in the Country and Abroad of the Mps and the Employees of the National Assembly Document Type: Contract Award Notice Title: Providing airline tickets for air and luggage airlines during official trips in the country and abroad to the MPs and the employees of the National Assembly <bl> Contract No. : 74273 Reference Number: 2023/S 006-013486 Contract Type: Services Estimated Value: 1720000.00 - Bgn Description: The subject of the public procurement is the provision of airline tickets for air and luggage airlines during the business trips in the country and abroad to the MPs and the employees of the National Assembly. 63500000 - Travel Agency, Tour Operator and Tourist Assistance 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: Travel Agency, Tour Operator and Tourist Assistance Services Dispatch Date: 2023-01-04 Publish Date: 2023-01-09 Bulgaria Contract value : 1,938,093.00 BGN Contractors : ALLUR LTD. 19/12/2022 09/01/2023 01/01/1900 78964013 10/01/2023 NATIONAL ASSEMBLY Address : Address: Pl. National Assembly .2 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal code: 1169 Contact Point: Vasila Zlatkova Petkova Phone: +359 29393540 https://www.parliament.bg adriana@parliament.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/12/2022 01/01/1900 1,720,000.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,720,000.00 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
“delivery of Food for Kindergartens Needs on the Territory of Sofia Municipality-rayon Vrabnitsa Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.01.2023 |
| Overview |
| Contract Award's Details : “delivery of Food for Kindergartens Needs on the Territory of Sofia Municipality-rayon Vrabnitsa VRABNITSA Providing Airline Tickets for Air and Luggage Airlines During Official Trips in the Country and Abroad of the Mps and the Employees of the National Assembly Document Type: Contract Award Notice Title: Providing airline tickets for air and luggage airlines during official trips in the country and abroad to the MPs and the employees of the National Assembly <bl> Contract No. : 74273 Reference Number: 2023/S 006-013486 Contract Type: Services Estimated Value: 1720000.00 - Bgn Description: The subject of the public procurement is the provision of airline tickets for air and luggage airlines during the business trips in the country and abroad to the MPs and the employees of the National Assembly. 63500000 - Travel Agency, Tour Operator and Tourist Assistance 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: Travel Agency, Tour Operator and Tourist Assistance Services Dispatch Date: 2023-01-04 Publish Date: 2023-01-09 Bulgaria Contract value : 1,938,093.00 BGN Contractors : ALLUR LTD. 19/12/2022 09/01/2023 01/01/1900 78964013 10/01/2023 NATIONAL ASSEMBLY Address : Address: Pl. National Assembly .2 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal code: 1169 Contact Point: Vasila Zlatkova Petkova Phone: +359 29393540 https://www.parliament.bg adriana@parliament.bg Bulgaria Bulgaria Contract Awards Bulgaria 09/12/2022 01/01/1900 1,720,000.00 BGN |
| NAICS |
| Business Travel Agencies Justice Regulation Justice Tour Operators Other Justice Regulation Jewelry Other Justice |
| CPVS |
| Luggage Luggage, saddlery, sacks and bags Tickets Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Travel agency, tour operator and tourist assistance services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Travel and Tourism Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,720,000.00 BGN
|
| URL |
|
|
| Share |
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