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Contract Details
Title |
Delivery of Fuel Through Dematerialized Cards for the Needs of Mbal-botevgrad Eood. Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.07.2023 | |||
Overview | Contract Award's Details : Delivery of Fuel Through Dematerialized Cards for the Needs of Mbal-botevgrad Eood. MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - BOTEVGRAD LTD. repair of Nodes and Units for Buses in 4 Separate Positions Document Type: Contract Award Notice Title: Repair of nodes and units for buses in 4 lots Contract No. : 102598 Reference Number: 2023/S 142-453055 Contract Type: Services Estimated Value: 120000.00 - Bgn Description: The implementation of the subject of this public procurement includes activities for repairing nodes and units for buses in 4 lots as follows: repair of Val Cardanen for buses; repair of hub and sleeve for motor and middle bridge; Repair of reel and mare for bus engines; Repair Nacompressor Air for Buses. All activities subject to this public procurement are detailed in the technical specifications of each of the lots (Annex No. 1.1, Annex No. 1.2, Annex No. 1.3 and pruning ? 1.4), an integral part of the documentation to the contract. 50531300 - Repair and Maintenance Services of Compressors Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Compressors Dispatch Date ... Bulgaria Contract value : 56,723.33 BGN Contractors : NIXMETAL OIL LTD. 19/07/2023 26/07/2023 01/01/1900 79634979 27/07/2023 METROPOLITAN AUTOTRANSPORT EAD Address : Address: 21 Zhitnitsa Str. Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Kaloyan Georgiev Stamatov Phone: +359 29554067 www.sofiabus.bg/ dokovska.stefka@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/07/2023 01/01/1900 120,000.00 BGN | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Repair, maintenance and associated services related to aircraft and other equipment
Nuts
Oil, petrol and air-intake filters
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Fuels
ID cards
Bridge
Motors
Sleeves
Repair, maintenance and associated services related to roads and other equipment
Engine parts
Engines
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Parts of fuel, hand and concrete pumps
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
120,000.00 BGN
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URL | ||
Share |
Title |
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Delivery of Fuel Through Dematerialized Cards for the Needs of Mbal-botevgrad Eood. Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.07.2023 |
Overview |
Contract Award's Details : Delivery of Fuel Through Dematerialized Cards for the Needs of Mbal-botevgrad Eood. MULTIPROFILE HOSPITAL FOR ACTIVE TREATMENT - BOTEVGRAD LTD. repair of Nodes and Units for Buses in 4 Separate Positions Document Type: Contract Award Notice Title: Repair of nodes and units for buses in 4 lots Contract No. : 102598 Reference Number: 2023/S 142-453055 Contract Type: Services Estimated Value: 120000.00 - Bgn Description: The implementation of the subject of this public procurement includes activities for repairing nodes and units for buses in 4 lots as follows: repair of Val Cardanen for buses; repair of hub and sleeve for motor and middle bridge; Repair of reel and mare for bus engines; Repair Nacompressor Air for Buses. All activities subject to this public procurement are detailed in the technical specifications of each of the lots (Annex No. 1.1, Annex No. 1.2, Annex No. 1.3 and pruning ? 1.4), an integral part of the documentation to the contract. 50531300 - Repair and Maintenance Services of Compressors Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Compressors Dispatch Date ... Bulgaria Contract value : 56,723.33 BGN Contractors : NIXMETAL OIL LTD. 19/07/2023 26/07/2023 01/01/1900 79634979 27/07/2023 METROPOLITAN AUTOTRANSPORT EAD Address : Address: 21 Zhitnitsa Str. Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Kaloyan Georgiev Stamatov Phone: +359 29554067 www.sofiabus.bg/ dokovska.stefka@gmail.com Bulgaria Bulgaria Contract Awards Bulgaria 17/07/2023 01/01/1900 120,000.00 BGN |
NAICS |
Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Engine Other Justice Machine Shops; Turned Product; and Screw Engine |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Repair, maintenance and associated services related to aircraft and other equipment Nuts Oil, petrol and air-intake filters Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Fuels ID cards Bridge Motors Sleeves Repair, maintenance and associated services related to roads and other equipment Engine parts Engines Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Parts of fuel, hand and concrete pumps Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
120,000.00 BGN
|
URL |
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Share |
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