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Contract Details
| Title |
Disinsection, Disinfection, Deaecarization and Deratization in Montana Municipality for a Period of Three Years Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.02.2023 | |||
| Overview | Contract Award's Details : Disinsection, Disinfection, Deaecarization and Deratization in Montana Municipality for a Period of Three Years MONTANA MUNICIPALITY “delivery of Stationery Office Materials and Consumables for the Needs of St. George Hospital Ead Reserved Within the Meaning of Art. 12 of the Ppa ” Document Type: Contract Award Notice Title: “Delivery of office office materials and consumables for the needs of St. George EAD University Hospital” preserved within the meaning of Art. 12 of PPA “ Contract No. : 77714 Reference Number: 2023/S 023-064093 Contract Type: Supplies Estimated Value: 18301.67 - Bgn Description: “Delivery of stationery office materials and consumables for the needs of St. George Hospital EAD” preserved within the meaning of Art. 12 of the Public Procurement Law , included in lots of predictive quantities and characteristics described through Annex 1 Technical Specification, published in the Buyer's profile in ZAIS EOP and through the specified estimated value determined for the maximum contract duration of 36m. 30192000 - Office Supplies 22816000 - PADS 30197220 - Paper Clips 44617100 - Cartons Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Supplies Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 Bulgaria Contract value : 400,000.00 BGN Contractors : DDD-1 LTD. 23/01/2023 02/02/2023 01/01/1900 79026103 02/02/2023 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Address : Bulgaria Elena Dimitrova Yankova rangel1973@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/01/2023 01/01/1900 18,301.67 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,301.67 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
Disinsection, Disinfection, Deaecarization and Deratization in Montana Municipality for a Period of Three Years Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2023 |
| Overview |
| Contract Award's Details : Disinsection, Disinfection, Deaecarization and Deratization in Montana Municipality for a Period of Three Years MONTANA MUNICIPALITY “delivery of Stationery Office Materials and Consumables for the Needs of St. George Hospital Ead Reserved Within the Meaning of Art. 12 of the Ppa ” Document Type: Contract Award Notice Title: “Delivery of office office materials and consumables for the needs of St. George EAD University Hospital” preserved within the meaning of Art. 12 of PPA “ Contract No. : 77714 Reference Number: 2023/S 023-064093 Contract Type: Supplies Estimated Value: 18301.67 - Bgn Description: “Delivery of stationery office materials and consumables for the needs of St. George Hospital EAD” preserved within the meaning of Art. 12 of the Public Procurement Law , included in lots of predictive quantities and characteristics described through Annex 1 Technical Specification, published in the Buyer's profile in ZAIS EOP and through the specified estimated value determined for the maximum contract duration of 36m. 30192000 - Office Supplies 22816000 - PADS 30197220 - Paper Clips 44617100 - Cartons Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable Doc Title: Office Supplies Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 Bulgaria Contract value : 400,000.00 BGN Contractors : DDD-1 LTD. 23/01/2023 02/02/2023 01/01/1900 79026103 02/02/2023 UNIVERSITY MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. GEORGE EAD Address : Bulgaria Elena Dimitrova Yankova rangel1973@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 16/01/2023 01/01/1900 18,301.67 BGN |
| NAICS |
| Arts Justice Regulation Financial Transactions Processing Justice Office Supplies Pulp Other Justice Regulation Colleges Colleges Colleges Financial Transactions Processing Photographic Film Other Justice |
| CPVS |
| Pads Profiles Clip, suture, ligature supplies Stationery Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Dates Works of art Cartons |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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18,301.67 BGN
|
| URL |
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| Share |
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