This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢"Мебеллукс" АД гр.Сливен
What do we know about this supplier?
"Мебеллукс" АД гр.Сливен appears in the public procurement registry of Bulgaria. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 3 contracts for a total amount of BGN 27,646
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Alternative names
Contracts
This company has participated in 3 public contracts for a total amount of BGN 27,646, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Bulgaria and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇬 Dostavka na stelazhi za sortirane za nuzhdite na TD na NAP - Veliko Trnovo | Национална агенция за приходите /Териториална дирекция на НАП - Велико Търново | BGN 8,488 | 2010-04-15 |
| 🇧🇬 Dostavka na stelazhi za sortirane za nuzhdite na TD na NAP - Veliko Trnovo,Ofis na NAP - Vraca, Ofis na NAP - Gabrovo i ofis na NAP - Montana | Национална агенция за приходите /Териториална дирекция на НАП - Велико Търново | BGN 7,545 | 2011-10-24 |
| 🇧🇬 Dostavka na metalni stelazhi za sortirane za nuzhdite na TD na NAP Veliko Trnovo - ofis Vraca, ofis Montana i ofis Pleven | Национална агенция за приходите / ТД на НАП - В. Търново | BGN 11,613 | 2013-11-28 |
Contracts by method
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇬 Национална агенция за приходите /Териториална дирекция на НАП - Велико Търново | 2 | BGN 16,033 |
| 🇧🇬 Национална агенция за приходите / ТД на НАП - В. Търново | 1 | BGN 11,613 |
Additional information
Data sources
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