Contract Details
Title
delivery of Laptops for the Needs of the Ministry of Environment and Water-central Administration (moew) Bulgaria
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.11.2022
Overview
Contract Award's Details : delivery of Laptops for the Needs of the Ministry of Environment and Water-central Administration (moew) MINISTRY OF ENVIRONMENT AND WATER “delivery of Food for the Needs of Kindergartens, Permanent Nurseries and Children's Milk Kitchen on the Territory of Burgas Municipality in Lots: Document Type: Contract Award Notice Title: “Delivery of food for the needs of kindergartens, permanent nurseries and children's milk kitchen on the territory of Burgas Municipality in lots: Contract No. : 65659 Reference Number: 93-op21-35 Contract Type: Supplies Estimated Value: 799343.80 - Bgn Description: Delivery of food for the needs of kindergartens, permanent nurseries and children's milk kitchen on the territory of Burgas Municipality in lots: ?1. Meat and meat products, 2. Milk, dairy products and milk of plant origin, 3 fish, 4. Fruits and vegetables, 5. Canned food - fruit and vegetable and other food, 6 bread and bakery products, according to types and intended (forecast) quantities in Annex No. 1. The quantities of these types of food are forecast, approximately necessary for a two -year period and are consistent with the funds set out in the budgets of kindergartens and children's milk kitchen (Annex No. 1.1 Estimated quantities in lots). The contracting authority reserves the right to increase or decrease the quantities as needed by the serviced lump ... Bulgaria Contract value : 70,984.00 BGN Contractors : SIMESIS HELL 31/10/2022 16/11/2022 01/01/1900 78785775 16/11/2022 BURGAS MUNICIPALITY Address : ADDRESS: ul. Aleksandrovska 26 TOWN: BURGAS NUTS-CODE: BG341 - BURGAS / Burgas Postal Code: 8000 Contact Point: Yanislav Tenev Phone: +359 56907269 FAX: +359 56841996 https://www.burgas.bg/ m.zlateva@burgas.bg Bulgaria Bulgaria Contract Awards Bulgaria 28/10/2022 01/01/1900 799,343.80 BGN
NAICS
Soil Preparation Financial Transactions Processing Greenhouse Scenic and Sightseeing Transportation Nursery Nursery Financial Transactions Processing Environment Water Funds
CPVS
Fruit, nuts or fruit peel preserved by sugar Plants Fish, crustaceans and aquatic products Vegetables Fish Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Administration, defence and social security services Milk Cans Vegetables, fruits and nuts Postal orders Bread Canned goods
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
799,343.80 BGN
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