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Tender Details
- Country: Bulgaria
- Summary: "Delivery of Consumables for Office Equipment for the Needs of the Units for Preparation, Management and Implementation of Projects in Se "Nkži" - in Two Separate Positions
- BGT Ref No: 80119693
- Deadline: 06 Apr 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 80295
- Notice Type: Tender
- Document Ref. No.: 149146-2023
- Purchaser's Detail :
- Description :
- The present public procurement has the subject: "Delivery of consumables for office equipment for the needs of the units for preparation, management and implementation of projects in the State Enterprise "NKZHI" - in two separate items", as follows:
Separated item No. 1: "Delivery of consumables for office equipment for the needs of ZPUIP "Sofia- Plovdiv" for a period of 1 (one) year"
Special position No. 2: "Delivery of consumables for office equipment for the needs of the Plovdiv - Burgas, Phase 2 Public Enterprise, for a period of 18 (eighteen) months".
Doc Title: Toner cartridges
Contract Type: Supplies - Documents :
Purchaser : NATIONAL RAILWAY INFRASTRUCTURE COMPANY
Address : "Princess Maria Luiza" Blvd. No. 110
Town : Sofia
NUTS-Code : BG411 - Sofia (stolitsa)
Postal Code : 1233
Contact Point : Simona Kostova
Phone : 359 29323105
Fax : 359 29310663
Email :sb.kostova@rail-infra.bg
URL :https://www.rail-infra.bg
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