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Contract Details
Title |
Airplane Ticket Provision Services for Traveler and Luggage Transport, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer for Traveling in the Country and Abroad Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.10.2022 | |||
Overview | Contract Award's Details : Airplane Ticket Provision Services for Traveler and Luggage Transport, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer for Traveling in the Country and Abroad EXECUTIVE AGENCY TO PROMOTE SMALL AND MEDIUM -SIZED ENTERPRISES delivery of Computers and Peripherals for the Needs of Bishop Konstantin Preslavski with 10 (ten) Positions Document Type: Contract Award Notice Title: Delivery of computers and peripherals for the needs of Shumen University Bishop Konstantin Preslavski with 10 (ten) lots Contract No. : 64674 Reference Number: 2022/S 210-601950 Contract Type: Supplies Estimated Value: 434.04 - Bgn Description: Subject to this OP No. 6: Delivery of an external disc is: 1. Delivery of external discs for the needs of Shumen University Bishop Konstantin Preslavski, at the place of delivery - Shumen, 115 University Str. - Corps 1. 2. warranty (service) support for the delivered equipment during the warranty period inclusive, including: external disc (type 1) - 3 pieces; External disc (type 2) - 2 pieces. Full information on the scope, volume and requirements for the execution of the public procurement is Detailed in the technical specification attached to the public procurement documentation! 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages 30233132 - Hard -Disk Drives Authority Type: Body Governed by Public Law Type of Procedure: OP ... Bulgaria Contract value : 69,873.63 BGN Contractors : ATLAS TRAVELS LTD. 13/07/2022 21/10/2022 01/01/1900 78761446 16/11/2022 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg n.m.popova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/10/2022 01/01/1900 434.04 BGN | |||
NAICS | ||||
CPVS |
Hotel, restaurant and retail trade services
Luggage
Luggage, saddlery, sacks and bags
Tickets
Furniture
Parts of computers
Office, school and office equipment cleaning services
IT software package
Parts of furniture
Supports
Atlases
Accommodation, building and window cleaning services
Transfers
Other services
Postal orders
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UNSPSC |
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Regions | ||||
Sectors |
Furniture
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Transportation
Printing and Publishing
Services
Travel and Tourism
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
434.04 BGN
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URL | ||
Share |
Title |
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Airplane Ticket Provision Services for Traveler and Luggage Transport, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer for Traveling in the Country and Abroad Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.10.2022 |
Overview |
Contract Award's Details : Airplane Ticket Provision Services for Traveler and Luggage Transport, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer for Traveling in the Country and Abroad EXECUTIVE AGENCY TO PROMOTE SMALL AND MEDIUM -SIZED ENTERPRISES delivery of Computers and Peripherals for the Needs of Bishop Konstantin Preslavski with 10 (ten) Positions Document Type: Contract Award Notice Title: Delivery of computers and peripherals for the needs of Shumen University Bishop Konstantin Preslavski with 10 (ten) lots Contract No. : 64674 Reference Number: 2022/S 210-601950 Contract Type: Supplies Estimated Value: 434.04 - Bgn Description: Subject to this OP No. 6: Delivery of an external disc is: 1. Delivery of external discs for the needs of Shumen University Bishop Konstantin Preslavski, at the place of delivery - Shumen, 115 University Str. - Corps 1. 2. warranty (service) support for the delivered equipment during the warranty period inclusive, including: external disc (type 1) - 3 pieces; External disc (type 2) - 2 pieces. Full information on the scope, volume and requirements for the execution of the public procurement is Detailed in the technical specification attached to the public procurement documentation! 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages 30233132 - Hard -Disk Drives Authority Type: Body Governed by Public Law Type of Procedure: OP ... Bulgaria Contract value : 69,873.63 BGN Contractors : ATLAS TRAVELS LTD. 13/07/2022 21/10/2022 01/01/1900 78761446 16/11/2022 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg n.m.popova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 24/10/2022 01/01/1900 434.04 BGN |
NAICS |
Justice Piece Goods Furniture Apparel Justice Other Justice Machinery Medical Executive Colleges Jewelry Colleges Colleges Executive Other Justice Agencies Piece Goods Medical |
CPVS |
Hotel, restaurant and retail trade services Luggage Luggage, saddlery, sacks and bags Tickets Furniture Parts of computers Office, school and office equipment cleaning services IT software package Parts of furniture Supports Atlases Accommodation, building and window cleaning services Transfers Other services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Printing and Publishing Services Travel and Tourism Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
434.04 BGN
|
URL |
|
Share |
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