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Contract Details
Title |
country Collection and Garbage Collection of Solid Municipal Waste (msw) in the Urbanized Territories of Kostenets Municipality Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.05.2023 | |||
Overview | Contract Award's Details : country Collection and Garbage Collection of Solid Municipal Waste (msw) in the Urbanized Territories of Kostenets Municipality KOSTENETS MUNICIPALITY the Renewal of the Railway from Km. 34+882 to Km. 38+203 and by Km. 41+585 to Km. 46+897 with a Total Length of 8 633 Meters in the Vetovo-senovo Inter-station on the 9th Railway Line Document Type: Contract Award Notice Title: “Renewal of the Iron Road by km. 34+882 to km. 38+203 and by km. 41+585 to km. 46+897 with a total length of 8 633 meters in the Vetovo-Senovo Inter-Station on the 9th railway line Contract No. : 91894 Reference Number: 2023/S 095-292363 Contract Type: WORKS Estimated Value: 14086515.81 - Bgn Description: The order incl. fulfilled. The following activities: -Preparation. of a slave. Project -It. of construction works Basic. Repair activities: -It. on construction. By part of the lower construction -It. on construction. By part of the upper construction -Demontage Star and Laying a new iron road -Ballast Current. Prism, ballast and levels -Exposition of the unnatural road and welding the new rails -Motting the crossing pavement of km 43+680 -Croduct a new platform at the Curve Stop -Straight line, minimum of 1 ended field -The mounting of hams and grounds on pillars at least 1 anchor field -replacement of the carrier rope, the contact conductor, the string and the string terminals of all the angular fields -Demontage and destruction of a pillar -replacement of isolated mentor with new c d ... Bulgaria Contract value : 2,296,230.00 BGN Contractors : EURO IMPEX LTD. 02/05/2023 18/05/2023 01/01/1900 79292946 18/05/2023 NATIONAL RAILWAY INFRASTRUCTURE COMPANY DP Address : Address: Bul. Princess Maria Louise No. 110 Town: Sofia NUTS -CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1233 Contact Point: Pavel Markov Phone: +359 29323062 FAX: +359 29310663 https://www.rail-infra.bg j.jordanov@rail-infra.bg Bulgaria Bulgaria Contract Awards Bulgaria 10/05/2023 01/01/1900 14,086,515.81 BGN | |||
NAICS | ||||
CPVS |
Welding
Iron, lead, zinc, tin and copper
Repair, maintenance and associated services related to aircraft and other equipment
String
Collection, transport and disposal of hospital waste
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Terminals
Nuts
Construction, foundation and surface works for highways, roads
Iron
Repair, maintenance and associated services related to marine and other equipment
Cordage, rope, twine and netting
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
PH meters
Ballast
Meters
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Repair, maintenance and associated services related to roads and other equipment
Curves
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Ham
Architectural, construction, engineering and inspection services
Miscellaneous cordage, rope, twine and netting
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Rope
Postal orders
Anchors
Railway points
Conductors
Rails
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
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Contractor | ||||
Contract Value |
14,086,515.81 BGN
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URL | ||
Share |
Title |
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country Collection and Garbage Collection of Solid Municipal Waste (msw) in the Urbanized Territories of Kostenets Municipality Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.05.2023 |
Overview |
Contract Award's Details : country Collection and Garbage Collection of Solid Municipal Waste (msw) in the Urbanized Territories of Kostenets Municipality KOSTENETS MUNICIPALITY the Renewal of the Railway from Km. 34+882 to Km. 38+203 and by Km. 41+585 to Km. 46+897 with a Total Length of 8 633 Meters in the Vetovo-senovo Inter-station on the 9th Railway Line Document Type: Contract Award Notice Title: “Renewal of the Iron Road by km. 34+882 to km. 38+203 and by km. 41+585 to km. 46+897 with a total length of 8 633 meters in the Vetovo-Senovo Inter-Station on the 9th railway line Contract No. : 91894 Reference Number: 2023/S 095-292363 Contract Type: WORKS Estimated Value: 14086515.81 - Bgn Description: The order incl. fulfilled. The following activities: -Preparation. of a slave. Project -It. of construction works Basic. Repair activities: -It. on construction. By part of the lower construction -It. on construction. By part of the upper construction -Demontage Star and Laying a new iron road -Ballast Current. Prism, ballast and levels -Exposition of the unnatural road and welding the new rails -Motting the crossing pavement of km 43+680 -Croduct a new platform at the Curve Stop -Straight line, minimum of 1 ended field -The mounting of hams and grounds on pillars at least 1 anchor field -replacement of the carrier rope, the contact conductor, the string and the string terminals of all the angular fields -Demontage and destruction of a pillar -replacement of isolated mentor with new c d ... Bulgaria Contract value : 2,296,230.00 BGN Contractors : EURO IMPEX LTD. 02/05/2023 18/05/2023 01/01/1900 79292946 18/05/2023 NATIONAL RAILWAY INFRASTRUCTURE COMPANY DP Address : Address: Bul. Princess Maria Louise No. 110 Town: Sofia NUTS -CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1233 Contact Point: Pavel Markov Phone: +359 29323062 FAX: +359 29310663 https://www.rail-infra.bg j.jordanov@rail-infra.bg Bulgaria Bulgaria Contract Awards Bulgaria 10/05/2023 01/01/1900 14,086,515.81 BGN |
NAICS |
Bolt Commercial Air Construction Turned Product and Screw Rope Agriculture Machine Shops; Turned Product; and Screw Construction |
CPVS |
Welding Iron, lead, zinc, tin and copper Repair, maintenance and associated services related to aircraft and other equipment String Collection, transport and disposal of hospital waste Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Terminals Nuts Construction, foundation and surface works for highways, roads Iron Repair, maintenance and associated services related to marine and other equipment Cordage, rope, twine and netting Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work PH meters Ballast Meters Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Repair, maintenance and associated services related to roads and other equipment Curves Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Ham Architectural, construction, engineering and inspection services Miscellaneous cordage, rope, twine and netting Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Rope Postal orders Anchors Railway points Conductors Rails Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
Contractor |
Contract Value |
14,086,515.81 BGN
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URL |
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