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BG-Burgas: office supplies - EU tenders
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BG-Burgas: office supplies

Overview
  • Awarded
    21/12/2011
  • Today
    18/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Not available
Place of performance
NUTS code: BG34 Югоизточен
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
30192000 Office supplies
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
40,893.20 BGN
Procedure details
Tender reference number
Not available
Description

Supply of stationery supplies and office supplies for the territorial directorate of the NAP Burgas and the offices in the cities of Sliven and Yambol, in accordance with Annex.

Submission Method
Not available
Tenders may be submitted
Not applicable
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
BG34 Югоизточен
CPV code

39263000 - Desk equipment

30192000 - Office supplies

30199000 - Paper stationery and other items

30197000 - Small office equipment

Award method
Lowest price
Estimated value
Not available
Final contracted value
40,893.20 BGN
Award of contract
Official name: Роел-98 ООД
Postal address: бул. Христо Смирненски, № 53
Town: София
Postal code: 1000
Country: BGR
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.