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Contract Details
Title |
Purchase of Fuel for the Crushes of Swu neofit Rilski Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.11.2023 | |||
Overview | Contract Award's Details : Purchase of Fuel for the Crushes of Swu neofit Rilski SOUTHWESTERN UNIVERSITY NEOFIT RILSKI delivery of Computer Equipment for the Needs of Vvmu N. J. Vaptsarov “in Separate Positions Document Type: Contract Award Notice Title: Delivery of computer equipment for the needs of VVMU N. J. Vaptsarov in lots Contract No. : 116291 Reference Number: 2023/S 215-676465 Contract Type: Supplies ESTIMATED VALUE: 85605.00 - Bgn Description: The purpose of the public procurement is the delivery of a new, unused computer equipment for the needs of VVMU N. J. Vaptsarov in lots as follows: Lot 1 - Delivery of 19 computer configurations - Type 1 Lot 2 - Delivery of 18 computer configurations - Type 2 Lot 3 - Delivery of 24 computer configurations - Type 3 Lot 4 - Delivery of 5 computer configurations - Type 4 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2023-11-03 Publish Date: 2023-11-08 Bulgaria Contract value : 149,435.00 BGN Contractors : MOTOBUL EAD 24/10/2023 09/11/2023 01/01/1900 80051330 09/11/2023 VVMU NY VAPTSAROV - VARNA Address : Address: Ul. Vasil Drumev 73 Town: Varna Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9002 Contact Point: Maria Ivanova Tacheva Phone: +359 52552239 FAX: +359 552767 www.naval-acad.bg naval_acad_legal@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 04/10/2023 01/01/1900 85,605.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
85,605.00 BGN
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URL | ||
Share |
Title |
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Purchase of Fuel for the Crushes of Swu neofit Rilski Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.11.2023 |
Overview |
Contract Award's Details : Purchase of Fuel for the Crushes of Swu neofit Rilski SOUTHWESTERN UNIVERSITY NEOFIT RILSKI delivery of Computer Equipment for the Needs of Vvmu N. J. Vaptsarov “in Separate Positions Document Type: Contract Award Notice Title: Delivery of computer equipment for the needs of VVMU N. J. Vaptsarov in lots Contract No. : 116291 Reference Number: 2023/S 215-676465 Contract Type: Supplies ESTIMATED VALUE: 85605.00 - Bgn Description: The purpose of the public procurement is the delivery of a new, unused computer equipment for the needs of VVMU N. J. Vaptsarov in lots as follows: Lot 1 - Delivery of 19 computer configurations - Type 1 Lot 2 - Delivery of 18 computer configurations - Type 2 Lot 3 - Delivery of 24 computer configurations - Type 3 Lot 4 - Delivery of 5 computer configurations - Type 4 30200000 - Computer Equipment and Supplies Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies Dispatch Date: 2023-11-03 Publish Date: 2023-11-08 Bulgaria Contract value : 149,435.00 BGN Contractors : MOTOBUL EAD 24/10/2023 09/11/2023 01/01/1900 80051330 09/11/2023 VVMU NY VAPTSAROV - VARNA Address : Address: Ul. Vasil Drumev 73 Town: Varna Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9002 Contact Point: Maria Ivanova Tacheva Phone: +359 52552239 FAX: +359 552767 www.naval-acad.bg naval_acad_legal@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 04/10/2023 01/01/1900 85,605.00 BGN |
NAICS |
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Nuts Parts of computers Fuels Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
85,605.00 BGN
|
URL |
|
Share |
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