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Contract Details
| Title |
Supply Of Copy Paper, Stationery And Office Supplies For The Purposes Of Project Accept Me 2015, Bg05m9op001-2.003, Under The Procedure For Direct Grant Award. (bulgaria-sofia: Office Supplies) Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.10.2017 | |||
| Overview | Contract Award's Details : Supply Of Copy Paper, Stationery And Office Supplies For The Purposes Of Project Accept Me 2015, Bg05m9op001-2.003, Under The Procedure For Direct Grant Award. (bulgaria-sofia: Office Supplies) Agentsiya za sotsialno podpomagane 121015056 ul. „Triaditsa No. 2 Sofiya 1051 Bulgaria Contact person: Kameliya Angelova Telephone: +359 28119639 E-mail: k.angelova@asp.government.bg Fax: +359 28119639 NUTS code: BG411 Delivery Of Automobile Fuel With Cards For Non-cash Payment For Vehicles Of Hristo Botev Hospital, Town Of Vratsa. Contract award notice: Delivery of automobile fuel with cards for non-cash payment for vehicles of hristo botev hospital, Town of vratsa. Number of tenders received: 1 Total value of the contract/lot: 51 758.33 BGN Bulgaria Contract value : See in details Contractors : ROONOS LTD See in details 12/10/2017 10/01/2018 9859781 12/10/2017 MBAL „Hristo Botev AD 106518890 bul. „Vtori yuni No. 66 Vratsa 3000 Bulgaria Contact person: Ivan Ivanov — yuriskonsult Telephone: +359 879396746 E-mail: mbal_vratza@abv.bg Fax: +359 92923072 NUTS code: BG313 Address : Bulgaria Bulgaria Contract Awards Bulgaria 398002-2017 See in details 10/01/2018 51,758.00 BGL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
51,758.00 BGL
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Supply Of Copy Paper, Stationery And Office Supplies For The Purposes Of Project Accept Me 2015, Bg05m9op001-2.003, Under The Procedure For Direct Grant Award. (bulgaria-sofia: Office Supplies) Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.10.2017 |
| Overview |
| Contract Award's Details : Supply Of Copy Paper, Stationery And Office Supplies For The Purposes Of Project Accept Me 2015, Bg05m9op001-2.003, Under The Procedure For Direct Grant Award. (bulgaria-sofia: Office Supplies) Agentsiya za sotsialno podpomagane 121015056 ul. „Triaditsa No. 2 Sofiya 1051 Bulgaria Contact person: Kameliya Angelova Telephone: +359 28119639 E-mail: k.angelova@asp.government.bg Fax: +359 28119639 NUTS code: BG411 Delivery Of Automobile Fuel With Cards For Non-cash Payment For Vehicles Of Hristo Botev Hospital, Town Of Vratsa. Contract award notice: Delivery of automobile fuel with cards for non-cash payment for vehicles of hristo botev hospital, Town of vratsa. Number of tenders received: 1 Total value of the contract/lot: 51 758.33 BGN Bulgaria Contract value : See in details Contractors : ROONOS LTD See in details 12/10/2017 10/01/2018 9859781 12/10/2017 MBAL „Hristo Botev AD 106518890 bul. „Vtori yuni No. 66 Vratsa 3000 Bulgaria Contact person: Ivan Ivanov — yuriskonsult Telephone: +359 879396746 E-mail: mbal_vratza@abv.bg Fax: +359 92923072 NUTS code: BG313 Address : Bulgaria Bulgaria Contract Awards Bulgaria 398002-2017 See in details 10/01/2018 51,758.00 BGL |
| NAICS |
| Office Supplies Pulp Photographic Film |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Stationery Office, school and office equipment cleaning services Fuels ID cards Paper, printing and bookbinding machinery and parts Parts of other vehicles Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
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51,758.00 BGL
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| URL |
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| Share |
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