Want to know more about Dostavka na gazol za otoplenie /markiran/, ss sdrzhanie na syara - 0,001 % - shifr po EK: 02144400045, kolichestvo do 240 000 litra, za nuzhdite na SOU "Nikolay Katranov", gr. Svishchov. Akciz po sega? Create and verify your free account to access full information.Create your free account

📑Dostavka na gazol za otoplenie /markiran/, ss sdrzhanie na syara - 0,001 % - shifr po EK: 02144400045, kolichestvo do 240 000 litra, za nuzhdite na SOU "Nikolay Katranov", gr. Svishchov. Akciz po sega

Procurement process summary

This process is to purchase Dostavka na gazol za otoplenie /markiran/, ss sdrzhanie na syara - 0,001 % - shifr po EK: 02144400045, kolichestvo do 240 000 litra, za nuzhdite na SOU "Nikolay Katranov", gr. Svishchov. Akciz po sega deystvashchata Naredba na MS na R Blgariya - 50 /petdeset/ leva za 1000 litra.

This contract was awarded by 🇧🇬 Средно общообразователно училище "Николай Катранов" for an amount of BGN 393,725 to 1 supplier. It was published on 2012-02-28 through direct

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇧🇬 Средно общообразователно училище "Николай Катранов" Buying unitnot reported Publication date2012-02-28 Contest statusnot reported DescriptionDostavka na gazol za otoplenie /markiran/, ss sdrzhanie na syara - 0,001 % - shifr po EK: 02144400045, kolichestvo do 240 000 litra, za nuzhdite na SOU "Nikolay Katranov", gr. Svishchov. Akciz po sega deystvashchata Naredba na MS na R Blgariya - 50 /petdeset/ leva za 1000 litra.

Awards

This award was granted to "Данекс Петролиум" ЕООД - 104593937 by Средно общообразователно училище "Николай Катранов" for an amount of BGN 393,725. The procurement process was conducted through direct for the category of goods. The award was granted on 2012-02-14. This is award number 1.

SupplierAmountAward dateAward number
🇧🇬 "Данекс Петролиум" ЕООД - 104593937BGN 393,7252012-02-141

Market context and opportunities

The execution of this contract allows the entity Средно общообразователно училище "Николай Катранов" 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-ceb8d941-0b8c-4e7a-b2bd-dd4aba658b10-award-1Publication date2012-02-28Contract datenot reportedAward date2012-02-14CategoriesgoodsPurchase modalitydirectMethod detailsf03_pt_negotiated_without_competitionStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.