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Contract Details
| Title |
Subscription And Servicing Of Office Equipment, Including The Provision Of Spare Parts, For The Needs Of Tp Of Nssi - Pernik (bulgaria-pernik: Maintenance And Repair Of Computer Peripherals) Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.07.2018 | |||
| Overview | Contract Award's Details : Subscription And Servicing Of Office Equipment, Including The Provision Of Spare Parts, For The Needs Of Tp Of Nssi - Pernik (bulgaria-pernik: Maintenance And Repair Of Computer Peripherals) Natsionalen osiguritelen institut chrez direktor na TP — Pernik 1210825210158 ul. „Otets Paisiy No. 50 Pernik 2300 Bulgaria Contact person: Adelina Nikolova Telephone: +359 76649315 E-mail: pernik@nssi.bg Fax: +359 7664934 Periodical Supplies Of Stationery And Consumables For Servicing The Activities At Swu Neofit Rilski (bulgaria-blagoevgrad: Office Supplies) Contract award notice: Periodical supplies of stationery and consumables for servicing the activities at swu neofit rilski (bulgaria-blagoevgrad: Office supplies) : Periodical supplies of stationery and consumables for servicing the activities in swu neofit rilski in 6 lots: 1. Stationery and accessories; 2. Notebooks, Forms, Spirals; 3. Other stationery; 4. Photocopying and xerographic paper; 5. Office equipment consumables - printers / multifunction devices; 6. Consumables for office equipment - copiers. Number of tenders received: 3 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 7 500.00 BGN Bulgaria Contract value : 5,000.00 BGL Contractors : ASAP EOOD See in details 18/07/2018 17/10/2018 11213105 18/07/2018 Yugozapaden universitet „Neofit Rilski 000017149 ul. „Ivan Mihaylov No. 66 Blagoevgrad 2700 Bulgaria Contact person: Kameliya Ilieva Telephone: +359 73885501 E-mail: op@swu.bg Fax: +359 73885516 NUTS code: BG413 Address : Bulgaria Bulgaria Contract Awards Bulgaria 308115-2018 See in details 17/10/2018 7,500.00 BGL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,500.00 BGL
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Subscription And Servicing Of Office Equipment, Including The Provision Of Spare Parts, For The Needs Of Tp Of Nssi - Pernik (bulgaria-pernik: Maintenance And Repair Of Computer Peripherals) Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.07.2018 |
| Overview |
| Contract Award's Details : Subscription And Servicing Of Office Equipment, Including The Provision Of Spare Parts, For The Needs Of Tp Of Nssi - Pernik (bulgaria-pernik: Maintenance And Repair Of Computer Peripherals) Natsionalen osiguritelen institut chrez direktor na TP — Pernik 1210825210158 ul. „Otets Paisiy No. 50 Pernik 2300 Bulgaria Contact person: Adelina Nikolova Telephone: +359 76649315 E-mail: pernik@nssi.bg Fax: +359 7664934 Periodical Supplies Of Stationery And Consumables For Servicing The Activities At Swu Neofit Rilski (bulgaria-blagoevgrad: Office Supplies) Contract award notice: Periodical supplies of stationery and consumables for servicing the activities at swu neofit rilski (bulgaria-blagoevgrad: Office supplies) : Periodical supplies of stationery and consumables for servicing the activities in swu neofit rilski in 6 lots: 1. Stationery and accessories; 2. Notebooks, Forms, Spirals; 3. Other stationery; 4. Photocopying and xerographic paper; 5. Office equipment consumables - printers / multifunction devices; 6. Consumables for office equipment - copiers. Number of tenders received: 3 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 7 500.00 BGN Bulgaria Contract value : 5,000.00 BGL Contractors : ASAP EOOD See in details 18/07/2018 17/10/2018 11213105 18/07/2018 Yugozapaden universitet „Neofit Rilski 000017149 ul. „Ivan Mihaylov No. 66 Blagoevgrad 2700 Bulgaria Contact person: Kameliya Ilieva Telephone: +359 73885501 E-mail: op@swu.bg Fax: +359 73885516 NUTS code: BG413 Address : Bulgaria Bulgaria Contract Awards Bulgaria 308115-2018 See in details 17/10/2018 7,500.00 BGL |
| NAICS |
| Automotive Parts Office Supplies Pulp Machinery Book Newspaper Book Photographic Film |
| CPVS |
| Repair of computer peripherals Stationery Wheels, parts and accessories Office, school and office equipment cleaning services Periodicals Paper, printing and bookbinding machinery and parts Forms Other services Notebooks |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
7,500.00 BGL
|
| URL |
|
|
| Share |
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