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Contract Details
| Title |
Periodic Delivery (sale) of Fuels for the Cars of the Municipality of Gulyantsi Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.02.2022 | |||
| Overview | Contract Award's Details : Periodic Delivery (sale) of Fuels for the Cars of the Municipality of Gulyantsi GULYANTSI MUNICIPALITY providing Airplane Tickets for Passenger and Luggage and Accompanying Activities in the Country and Abroad Related to Training in the Field of Visa Legislation and Practice DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Providing airplane tickets for passenger and luggage and accompanying activities in the country and abroad related to the conduct of trained in the field of visa legislation and practice CONTRACT No. : 31019 REFERENCE NUMBER: 2022 / S 027-069435 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 175357.75 - BGN Description: The public procurement is commissioned in connection with the implementation of the project Improving the qualifications of consular officers and employees from the MFA CU financed under a grant agreement (BRI) No 812108-44 / 08.08.2019 ( Number of contract for BGP in UMIS BG65ISNP001-1.002-0001-C01 / 12.08.2019) Within the framework of the Financial Assistance instrument for external borders and visas as part of the Internal Security Fund 2014 - 2020 co-funded by the European Union. The public procurement is aimed at providing (negotiation, reservation and purchase) of airplane tickets for passenger and luggage for travel in the country and abroad on regular air lines as well as the provision of accompanying activities if necessary with a view to securing project activities related ... Bulgaria Contract value : 461,520.00 BGN Contractors : LUKI LTD. 01/02/2022 09/02/2022 01/01/1900 78094838 09/02/2022 MINISTRY OF FOREIGN AFFAIRS Address : ADDRESS: Ul. Alexander Gendov 2 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1113 Contact Point: Boryana Ivanova Nikolova Phone: +359 29482045 FAX: +359 29483079 https://www.mfa.bg/ stanislava.kostova@mfa.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/01/2022 01/01/1900 175,357.75 BGN | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Luggage
Luggage, saddlery, sacks and bags
Tickets
Sales, marketing and business intelligence software package
Training, workout or aerobic services
Fuels
Sales, marketing and business intelligence software development services
Other services
Security, fire-fighting, police and defence equipment
Postal orders
Parts of fuel, hand and concrete pumps
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| UNSPSC |
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Security Services
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Printing and Publishing
Travel and Tourism
Railways-Rail-Railroad
Education and Training
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 |
175,357.75 BGN
|
URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Periodic Delivery (sale) of Fuels for the Cars of the Municipality of Gulyantsi Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2022 |
| Overview |
| Contract Award's Details : Periodic Delivery (sale) of Fuels for the Cars of the Municipality of Gulyantsi GULYANTSI MUNICIPALITY providing Airplane Tickets for Passenger and Luggage and Accompanying Activities in the Country and Abroad Related to Training in the Field of Visa Legislation and Practice DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Providing airplane tickets for passenger and luggage and accompanying activities in the country and abroad related to the conduct of trained in the field of visa legislation and practice CONTRACT No. : 31019 REFERENCE NUMBER: 2022 / S 027-069435 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 175357.75 - BGN Description: The public procurement is commissioned in connection with the implementation of the project Improving the qualifications of consular officers and employees from the MFA CU financed under a grant agreement (BRI) No 812108-44 / 08.08.2019 ( Number of contract for BGP in UMIS BG65ISNP001-1.002-0001-C01 / 12.08.2019) Within the framework of the Financial Assistance instrument for external borders and visas as part of the Internal Security Fund 2014 - 2020 co-funded by the European Union. The public procurement is aimed at providing (negotiation, reservation and purchase) of airplane tickets for passenger and luggage for travel in the country and abroad on regular air lines as well as the provision of accompanying activities if necessary with a view to securing project activities related ... Bulgaria Contract value : 461,520.00 BGN Contractors : LUKI LTD. 01/02/2022 09/02/2022 01/01/1900 78094838 09/02/2022 MINISTRY OF FOREIGN AFFAIRS Address : ADDRESS: Ul. Alexander Gendov 2 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1113 Contact Point: Boryana Ivanova Nikolova Phone: +359 29482045 FAX: +359 29483079 https://www.mfa.bg/ stanislava.kostova@mfa.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/01/2022 01/01/1900 175,357.75 BGN |
| NAICS |
| Justice Securities Justice Other Justice Jewelry Other Justice Funds |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Luggage Luggage, saddlery, sacks and bags Tickets Sales, marketing and business intelligence software package Training, workout or aerobic services Fuels Sales, marketing and business intelligence software development services Other services Security, fire-fighting, police and defence equipment Postal orders Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Travel and Tourism Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
175,357.75 BGN
|
| URL |
|
|
| Share |
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