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Contract Details

Title	Provision of Electronic Communications Services Through a Public Mobile Cellular Network According to the Gsm / Umts Standard with National Coverage and Building Connectivity Bulgaria
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Country	Bulgaria
Language	English
Organization	MUNICIPALITY OF VARNA
Published Date	06.02.2024
Awarded Date	21.12.2020
Overview	Contract Award's Details : Provision of Electronic Communications Services Through a Public Mobile Cellular Network According to the Gsm / Umts Standard with National Coverage and Building Connectivity MUNICIPALITY OF VARNA Delivery of Stationery for the Executive Authorities and Their Administrations Document Type: Contract award notice Title: Supply of stationery for the executive and their administrations Contract No. : 5785???-70 Reference Number: 2020 / S 251-629506 Contract Type: Supplies Estimated Value: 29320.02 - BGN Description: Public procurement by the order of art. 82, para. 3 of the Public Procurement Act with subject ?Supply of stationery for the executive authorities and their administrations? for the needs of the Ministry of Interior under a framework agreement ? SPOR-5 / 2.06.2020 of the CPC. 30192000 - Office supplies 30193000 - Organizers and accessories 30194000 - Drafting supplies 30197000 - Small office equipment 30199000 - Paper stationery and other items Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office supplies Dispatch Date: 2020-12-21 Publish Date: 2020-12-24 Bulgaria Contract value : 1,300,000.00 BGN Contractors : A1 BULGARIA EAD 09/12/2020 22/12/2020 See in details 76976447 28/12/2020 MINISTRY OF INTERIOR Address : Address: Ul. September 6 29 Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1000 Contact Point: Nikolai Staykov Phone: +359 29822581 Fax: +359 29813010 http://www.mvr.bg int.82@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/12/2020 See in details 29,320.02 BGN
NAICS	Arts Justice Regulation Justice Automotive Body Automotive Parts Office Supplies Pulp Other Justice Machinery Regulation Executive Executive Photographic Film Other Justice
CPVS	Networks Networking, Internet and intranet software development services Stationery Wheels, parts and accessories Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Networking, Internet and intranet software package Other services Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Electronic, electromechanical and electrotechnical supplies Dates Works of art Drafting supplies
UNSPSC	-
Regions	Eastern Europe Europe
Sectors	Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Electronics Building Material
Contractor	A1 BULGARIA EAD
Contract Value	29,320.02 BGN
URL	Download Document
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Title
Provision of Electronic Communications Services Through a Public Mobile Cellular Network According to the Gsm / Umts Standard with National Coverage and Building Connectivity Bulgaria
Country
Bulgaria
Language
English
Organization
MUNICIPALITY OF VARNA
Published Date
06.02.2024
Awarded Date
21.12.2020
Overview
Contract Award's Details : Provision of Electronic Communications Services Through a Public Mobile Cellular Network According to the Gsm / Umts Standard with National Coverage and Building Connectivity MUNICIPALITY OF VARNA Delivery of Stationery for the Executive Authorities and Their Administrations Document Type: Contract award notice Title: Supply of stationery for the executive and their administrations Contract No. : 5785???-70 Reference Number: 2020 / S 251-629506 Contract Type: Supplies Estimated Value: 29320.02 - BGN Description: Public procurement by the order of art. 82, para. 3 of the Public Procurement Act with subject ?Supply of stationery for the executive authorities and their administrations? for the needs of the Ministry of Interior under a framework agreement ? SPOR-5 / 2.06.2020 of the CPC. 30192000 - Office supplies 30193000 - Organizers and accessories 30194000 - Drafting supplies 30197000 - Small office equipment 30199000 - Paper stationery and other items Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office supplies Dispatch Date: 2020-12-21 Publish Date: 2020-12-24 Bulgaria Contract value : 1,300,000.00 BGN Contractors : A1 BULGARIA EAD 09/12/2020 22/12/2020 See in details 76976447 28/12/2020 MINISTRY OF INTERIOR Address : Address: Ul. September 6 29 Town: Sofia NUTS-Code: BG411 - Sofia (capital) Postal Code: 1000 Contact Point: Nikolai Staykov Phone: +359 29822581 Fax: +359 29813010 http://www.mvr.bg int.82@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/12/2020 See in details 29,320.02 BGN
NAICS
Arts Justice Regulation Justice Automotive Body Automotive Parts Office Supplies Pulp Other Justice Machinery Regulation Executive Executive Photographic Film Other Justice
CPVS
Networks Networking, Internet and intranet software development services Stationery Wheels, parts and accessories Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Networking, Internet and intranet software package Other services Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Electronic, electromechanical and electrotechnical supplies Dates Works of art Drafting supplies
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Electronics Building Material
Contractor
A1 BULGARIA EAD
Contract Value
29,320.02 BGN
URL
Download Document
Share