📑Dostavka za srok ot 2 godini (1.1.2020 g.--31.12.2021 g.) chrez stokova borsa na goriva za MPS (benzin, diz. gorivo, avtogaz -- propan-butan), gazol za otoplenie, smaz. masla i pr-ti, motorni masla i
Procurement process summary
This process is to purchase Dostavka za srok ot 2 godini (1.1.2020 g.--31.12.2021 g.) chrez stokova borsa na goriva za MPS (benzin, diz. gorivo, avtogaz -- propan-butan), gazol za otoplenie, smaz. masla i pr-ti, motorni masla i dr.
This contract was awarded by 🇧🇬 „Североизточно държавно предприятие“ ДП — Шумен for an amount of BGN 81,333 to 1 supplier. It was published on 2020-02-07 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇧🇬 „Североизточно държавно предприятие“ ДП — Шумен Buying unitnot reported Publication date2020-02-07 Contest statusnot reported DescriptionDostavka za srok ot dve godini (1.1.2020 g.--31.12.2021 g.) chrez stokova borsa na goriva za MPS (benzin, diz. gorivo, avtogaz -- propan-butan), gazol za otoplenie, smazochni masla i preparati, motorni, masla za hidravlichni sistemi i za drugi celi, masla za zbni predavki, spirachni technosti, gresi i smazochni preparati chrez karti za beznalichno plashchane za sluzhebnite MPS na ,,Severoiztochno drzhavno predpriyatie" DP -- Shumen, centralno upravlenie i negovite teritorialni podeleniya, obosobeni v 23 (dvadeset i tri samostoyatelni pozicii), s vklyucheni prognozni obemi po vidove goriva, smazochni materiali i preparati i dr.Awards
This award was granted to „Акера-Д“ ЕООД by „Североизточно държавно предприятие“ ДП — Шумен for an amount of BGN 81,333. The procurement process was conducted through direct for the category of goods. The award was granted on 2020-01-29. This is award number 7.
This contract has multiple awards. This is award number 7. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇧🇬 „Акера-Д“ ЕООД | BGN 81,333 | 2020-01-29 | 7 |
Market context and opportunities
The execution of this contract allows the entity „Североизточно държавно предприятие“ ДП — Шумен to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberBG_ocds-70d2nz-4ca62bf4-e92d-45e5-bb2d-dd47ae1739d4-award-7Publication date2020-02-07Contract datenot reportedAward date2020-01-29CategoriesgoodsPurchase modalitydirectMethod detailspt_award_contract_without_callStatusnot reportedData sources
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