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Contract Details
Title |
reconstruction of 110 Kv In Pautalia 110/20 Kv Bulgaria
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 12.04.2022 |
Overview | Contract Award's Details : reconstruction of 110 Kv In Pautalia 110/20 Kv ELECTRICITY SYSTEM OPERATOR EAD supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of vision adjustment (glasses and / or contact lenses) with lots of positions CONTRACT No. : 38414 REFERENCE NUMBER: CU / 2021/099 CONTRACT TYPE: Supplies ESTIMATED VALUE: 128000.00 - BGN Description: Delivery by purchasing glasses and / or contact lenses for vision correction according to Art. 9, para. 2 of Ordinance No. 7 of 15.08.2005 on minimum requirements for ensuring health and safety at work in working with video displays. Order includes delivery of vision adjustment for three years. For the purposes of the rankings of tenders, an average price per unit supply of BGN 200 is used without VAT. At this price includes the price of 1 number of glasses (frame and glass), workmanship, glasses and special cleaning microfiber handker or 2 contact lenses with respective packaging. The public procurement is divided into 12 distinct positions. 33734000 - SPECTACLES Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: SPECTACLES DISPA ... Bulgaria Contract value : 3,448,898.41 BGN Contractors : COMPANY UNDER THE CPA 2021, EL BUILD-BULGARIA EAD, PRO ARM LTD., KRASIN LTD., EL-TEST LTD., PROMENERGOMONTAZ AD, VENI - 97 LTD, ETRA - EL LTD 31/03/2022 13/04/2022 01/01/1900 78262119 13/04/2022 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: bul. Tsar Boris III No. 201 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Tatiana Marinova Nemreva Phone: +359 9696843 FAX: +359 29626189 www.eso.bg n.kostova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/03/2022 01/01/1900 128,000.00 BGN |
NAICS |
Arts
Instruments and Related Products Manufacturing for Measuring
Other Direct Insurance (except Life
Justice
Regulation
Regulation and Administration of Communications
Justice
Other Justice
Regulation
Direct Insurance (except Life
Regulation and Administration of Communications
Direct Life
Other Justice
Small Arms
|
CPVS |
Glass
System, storage and content management software package
Control, safety, signalling and light equipment
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Contact lenses
Frames
Safety cases
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Vats
Display cases
Spectacles
Electricity
Postal orders
Works of art
|
UNSPSC |
-
|
Regions | |
Sectors |
Civil Works
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
|
Contractor | |
Contract Value |
128,000.00 BGN
|
URL |
Share |
Title |
---|
reconstruction of 110 Kv In Pautalia 110/20 Kv Bulgaria
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.04.2022 |
Overview |
Contract Award's Details : reconstruction of 110 Kv In Pautalia 110/20 Kv ELECTRICITY SYSTEM OPERATOR EAD supply of Vision Correction (glasses and / or Contact Lenses) with Distinct Positions DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of vision adjustment (glasses and / or contact lenses) with lots of positions CONTRACT No. : 38414 REFERENCE NUMBER: CU / 2021/099 CONTRACT TYPE: Supplies ESTIMATED VALUE: 128000.00 - BGN Description: Delivery by purchasing glasses and / or contact lenses for vision correction according to Art. 9, para. 2 of Ordinance No. 7 of 15.08.2005 on minimum requirements for ensuring health and safety at work in working with video displays. Order includes delivery of vision adjustment for three years. For the purposes of the rankings of tenders, an average price per unit supply of BGN 200 is used without VAT. At this price includes the price of 1 number of glasses (frame and glass), workmanship, glasses and special cleaning microfiber handker or 2 contact lenses with respective packaging. The public procurement is divided into 12 distinct positions. 33734000 - SPECTACLES Authority Type: Utilities Entity Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC TITLE: SPECTACLES DISPA ... Bulgaria Contract value : 3,448,898.41 BGN Contractors : COMPANY UNDER THE CPA 2021, EL BUILD-BULGARIA EAD, PRO ARM LTD., KRASIN LTD., EL-TEST LTD., PROMENERGOMONTAZ AD, VENI - 97 LTD, ETRA - EL LTD 31/03/2022 13/04/2022 01/01/1900 78262119 13/04/2022 ELECTRICITY SYSTEM OPERATOR EAD Address : Address: bul. Tsar Boris III No. 201 Town: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1618 Contact Point: Tatiana Marinova Nemreva Phone: +359 9696843 FAX: +359 29626189 www.eso.bg n.kostova@eso.bg Bulgaria Bulgaria Contract Awards Bulgaria 31/03/2022 01/01/1900 128,000.00 BGN |
NAICS |
Arts Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life Other Justice Small Arms |
CPVS |
Glass System, storage and content management software package Control, safety, signalling and light equipment Engineering, auxiliary, average, loss, actuarial and salvage insurance services Contact lenses Frames Safety cases Electricity, heating, solar and nuclear energy System, storage and content management software development services Vats Display cases Spectacles Electricity Postal orders Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
128,000.00 BGN
|
URL |
|
Share |
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