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Contract Details
| Title |
Miscellaneous spare parts Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.06.2015 | |||
| Overview | Contract Award's Details : Miscellaneous spare parts KonturGlobal Maritsa Iztok 3 AD obl. Stara Zagora Contact point (s): otdel Obshtestveni porachki i snabdyavane For the attention of: Valentina Maneva 6294 Mednikarovo BULGARIA Telephone: +359 42663616 Fax: +359 42663610 Office supplies Contract award: office supplies. lot ? 1 supply of stationery. lot ? 2 supply of envelopes and letterhead. Office supplies. Lot ? 1 Office supplies and Lot ? 2 Supply of envelopes and letterhead. Total final value of contract(s): 7 684,55 BGN Excluding VAT Date of contract award: 5.5.2015 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Bulgaria Contract value : See in details Contractors : ENERGOREMONT SLIVEN LTD., UIC 119004647 See in details 12/06/2015 12/09/2015 9768317 12/06/2015 Ministerstvo na zemedelieto i hranite bul. Hristo Botev No. 55 Contact point (s): Direktsiya Obshtestveni porachki For the attention of: D. Marinska 1040 Sofiya BULGARIA Telephone: +359 298511346 Fax: +359 29813422 In Address : Bulgaria Bulgaria Contract Awards Bulgaria 202793-2015 See in details 12/09/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Bulgaria
| Title |
|---|
Miscellaneous spare parts Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.06.2015 |
| Overview |
| Contract Award's Details : Miscellaneous spare parts KonturGlobal Maritsa Iztok 3 AD obl. Stara Zagora Contact point (s): otdel Obshtestveni porachki i snabdyavane For the attention of: Valentina Maneva 6294 Mednikarovo BULGARIA Telephone: +359 42663616 Fax: +359 42663610 Office supplies Contract award: office supplies. lot ? 1 supply of stationery. lot ? 2 supply of envelopes and letterhead. Office supplies. Lot ? 1 Office supplies and Lot ? 2 Supply of envelopes and letterhead. Total final value of contract(s): 7 684,55 BGN Excluding VAT Date of contract award: 5.5.2015 Number of offers received: 2 (NOTE: Other contractors detail is available in attached document) Bulgaria Contract value : See in details Contractors : ENERGOREMONT SLIVEN LTD., UIC 119004647 See in details 12/06/2015 12/09/2015 9768317 12/06/2015 Ministerstvo na zemedelieto i hranite bul. Hristo Botev No. 55 Contact point (s): Direktsiya Obshtestveni porachki For the attention of: D. Marinska 1040 Sofiya BULGARIA Telephone: +359 298511346 Fax: +359 29813422 In Address : Bulgaria Bulgaria Contract Awards Bulgaria 202793-2015 See in details 12/09/2015 See in details |
| NAICS |
| Office Supplies |
| CPVS |
| Stationery Office, school and office equipment cleaning services Miscellaneous spare parts Envelopes Envelopes, letter cards and plain postcards |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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