Contract Details
Title

Supply of New Supplies for Copier and Printing Equipment for the Needs of the Technical University - Sofia Bulgaria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.05.2021
Overview
Contract Award's Details : Supply of New Supplies for Copier and Printing Equipment for the Needs of the Technical University - Sofia TECHNICAL UNIVERSITY Delivery of Original Toners and Other Print Consumables for Xerox Brand Printing Devices DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Delivery of original toners and other print consumables for Xerox brand printing devices CONTRACT NO. : UK 04-25 / 10.05.2021 REFERENCE NUMBER: 21-46-48 CONTRACT TYPE: Supplies ESTIMATED VALUE: 66047.75 - BGN Description: Delivery of original toners and other print consumables for XEROX copying and printing devices for the needs of the Ministry of Defense 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION BID TYPE: NOT APPLICABLE DOC title: Toner Cartridges DISPATCH DATE: 2021-05-18 Publish Date: 2021-05-21 Bulgaria Contract value : 67,219.76 BGN Contractors : ATC-BULGARIA LTD., SELLKS EOOD 18/05/2021 31/05/2021 See in details 77292013 31/05/2021 DEPARTMENT OF DEFENSE Address : ADDRESS: Ul. Deacon Ignati 3 Town: sofia NUTS-CODE: BG - BULGARIA / BULGARIA Postal Code: 1092 Contact Point: Milena Mladenova Venelinova Phone: +359 29220663 https://www.mod.bg/ m.venelinova@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 10/05/2021 See in details 66,047.75 BGN
NAICS
Regulation Machinery Regulation Colleges Colleges Colleges
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Postal orders Cartridges Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
66,047.75 BGN
URL
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