Contract Details
Title

Delivery of Spare Parts for Fittings of Pk 38-4 and Ep 670-140 Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.02.2022
Overview
Contract Award's Details : Delivery of Spare Parts for Fittings of Pk 38-4 and Ep 670-140 TPP MARITSA EAST 2 EAD Delivery of Animal Feed for the Tp Needs of Dp fund Enclosure on Designed Items DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: DELIVERY OF ANIMALS FOR THE NEWS OF THE TP OF THE TP FUND ENVIRONMENT ON LOT POSITIONS CONTRACT No. : 33170 REFERENCE NUMBER: 2022 / S 040-101949 CONTRACT TYPE: Supplies ESTIMATED VALUE: 234152.00 - BGN DESCRIPTION: Supply of animal feed for the TP Needs of Fund Enclosure on separate items as follows: Lot Nos 1 Supply of Animal Food for Needs of TP Belene and TP Vratsa Lot No 2 Supply of animal feed for TP Needs Plovdiv - SMOLYAN 15700000 - ANIMAL FEEDSTUFFS Authority Type: Body Governed by Public LAW Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: ANIMAL FEEDSTUFFS DISPATCH DATE: 2022-02-22 Publish Date: 2022-02-25 Bulgaria Contract value : 25,380.00 BGN Contractors : AQUA JET 2011 EOOD 15/02/2022 26/02/2022 01/01/1900 78162931 26/02/2022 FUND CLOSED WORK OF DP Address : Address : . . .26 Town : Sofia NUTS-Code : BG411 - ( ) / Sofia (stolitsa) Postal Code : 1309 Contact Point : Elitsa Chavdarova Stancheva Phone : +359 29319295 Fax : +359 24916063 https://www.dpfzd.com/ elitsa.stancheva@dpfzd.com Bulgaria Bulgaria Contract Awards Bulgaria 08/02/2022 01/01/1900 234,152.00 BGN
NAICS
Justice Regulation Justice Other Justice Regulation Environment Other Justice Funds
CPVS
Small animals Fittings Food, beverage and tobacco-processing machinery Animal feedstuffs Food, beverages, tobacco and related products Postal orders Designs 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
234,152.00 BGN
URL
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