|
1 Oct
|
Supply and installation of a local electricity storage system with a minimum capacity of 120 kWh combined with inverter(s)
|
"ЕЛИТ - ТИМ - СЕКЮРИТИ" ООД
|
€65,897
|
|
1 Oct
|
Supply and installation of an air-to-water heat pump unit with heating capacity of 30 kW, 1 unit, project BG16RFPR001-2.004-2088
|
М И Г ФЪРНИЧЪР" ООД
|
€10,335
|
|
1 Oct
|
Implementation of ICT solutions for digitalisation of the activities of Minoa Plus EOOD, covering Lot 1: Creation of an online shop - 1 unit; Lot 2: Implementation of a customer relationship management (CRM) system - 1 unit; Lot 3: Implementation of a business intelligence system - 1 unit.
|
МИНОА ПЛЮС ЕООД
|
€22,639
|
|
1 Oct
|
Supply and installation of energy-saving light fittings: 1. Bell-shaped luminaires (106 pcs); 2. Linear luminaires (100 pcs)
|
ИВ - ЕЛ ЕООД
|
€45,218
|
|
1 Oct
|
Purchase, delivery and installation of one inverter-controlled compressed air compressor with dryer
|
ЕН ДЖИ ФОРМТЕХ ООД
|
€31,447
|
|
1 Oct
|
Construction works on energy-efficient insulation systems in buildings: roof sandwich panels, external window joinery and industrial doors
|
ХАРТЦВЕТ ООД
|
€78,542
|
|
1 Oct
|
Construction of a photovoltaic electricity installation for own consumption with nominal power of 55 kW (installed DC power 55.335 kWp) and a battery system with nominal capacity of 56.32 kWh
|
"ЕЛИТИС -М" ЕООД
|
€76,691
|
|
1 Oct
|
Construction of a photovoltaic installation for own consumption with nominal power of 55 kW (installed DC power 55.335 kWp) and a battery system with nominal capacity of 56.32 kWh
|
"ПКП - Н" АД
|
€76,691
|
|
1 Oct
|
Design, construction and commissioning of a rooftop photovoltaic system for own consumption with installed nominal inverter capacity of 40 kW and a local electricity storage facility with a capacity of at least 40 kWh
|
СЛАВЕЯ ООД
|
€55,775
|
|
1 Oct
|
Implementation of Integrated Business Process Management Systems: CRM and Business Intelligence
|
"БГ ПОЛО" ЕООД
|
€17,608
|
|
1 Oct
|
Supply and installation of energy-efficient insulation systems in three separate lots
|
ФЕНИКС ЛВ ЕООД
|
€29,931
|
|
1 Oct
|
Supply of heat pumps
|
БЪДЕЩНОСТ АД
|
€76,645
|
|
1 Oct
|
Supply, installation and commissioning of two air-to-water heat pumps and one air-cooled condenser chiller
|
ЕТ ДАРС-91- ДИМИТЪР СЪБКОВ
|
€65,137
|
|
1 Oct
|
Procurement of ICT solutions in separate lots: Lot 1 building an information protection system for the local network, Lot 2 building an information backup system, Lot 3 building a storage and information sharing management system
|
ИНЖКОНСУЛТ ЕООД
|
€23,443
|
|
1 Oct
|
Procurement of ICT solutions in separate lots: supply chain management, warehouse management (WMS) and production management
|
ТЕКОСИС ООД
|
€26,061
|
|
1 Oct
|
Construction of a new photovoltaic power plant (including solar panels, inverters, batteries and other components required for the plant's operation) with an installed capacity of at least 55 kW
|
СОФТА ТРЕЙД ЕООД
|
€76,691
|
|
1 Oct
|
Construction of a new photovoltaic system (photovoltaic panels combined with inverters) with an installed capacity of at least 147 kW
|
Йота ООД
|
€78,274
|
|
1 Oct
|
Design, supply, construction, installation, grid connection, testing and commissioning of an 80 kW self-consumption photovoltaic power plant with a 61.44 kWh battery storage system
|
АЙ ВИ БИ КОЗМЕТИКС ООД
|
€83,085
|
|
1 Oct
|
Development and implementation of an integrated information system for business process management, including ERP, CRM and BI systems, plus staff training
|
ФЛЕКС ЛОДЖИСТИКС
|
€27,097
|
|
1 Oct
|
Creation of rest areas and tourist trails in Kaspichan Municipality
|
ОБЩИНА КАСПИЧАН
|
€44,220
|
|
1 Oct
|
Supply of 1 factory-new electric car for the needs of the Association 'Local Action Group - Rakitovo-Pazardzhik'
|
Местна инициативна група Ракитово-Пазарджик Сдружение
|
€36,816
|
|
1 Oct
|
Reconstruction of part of street water mains with removal and restoration of existing pavement in the village of Daskal-Atanasovo, Radnevo Municipality - Stage 2 and Stage 3
|
ОБЩИНА РАДНЕВО
|
€2.0M
|
|
1 Oct
|
Supply of natural gas for heating for the needs of St. St. Cyril and Methodius Primary School, Yambol, for a period of 36 months
|
ОСНОВНО УЧИЛИЩЕ "СВЕТИ СВЕТИ КИРИЛ И МЕТОДИЙ"
|
€50,000
|
|
1 Oct
|
Reconstruction and/or rehabilitation of a section of Lenin Street in the village of Sborishte, Tvurditsa municipality
|
ОБЩИНА ТВЪРДИЦА
|
€601,279
|
|
1 Oct
|
Supply of medical devices, consumables and reagents for the needs of MBAAL Hristo Botev AD in Vratsa
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ХРИСТО БОТЕВ АД
|
€887,015
|
|
1 Oct
|
Snow clearing during the 2026/2027 operational season, divided into separate lots
|
ОБЩИНА ПОЛСКИ ТРЪМБЕШ
|
€43,130
|
|
1 Oct
|
Supply of food products for the needs of Yakimovo Municipality in 2026-2027
|
ОБЩИНА ЯКИМОВО
|
€40,903
|
|
1 Oct
|
Supply of composite insulators, ref. no. PPD 26-102_KS 039
|
Електроразпределителни мрежи Запад ЕАД
|
€141,000
|
|
1 Oct
|
Supply through purchase of sports trophies and medals for events organised by the Sports Directorate of Varna Municipality
|
ОБЩИНА ВАРНА
|
€45,000
|
|
1 Oct
|
Supply of fuel for motor vehicles for the needs of Dupnitsa Municipality 2026
|
ОБЩИНА ДУПНИЦА
|
€375,000
|
|
1 Oct
|
Engineering services (design, design supervision and construction works) for the construction of a sports hall in the town of Kula
|
ОБЩИНА КУЛА
|
€1.1M
|
|
1 Oct
|
Engineering: design, construction and author's supervision for the project 'Implementation of energy efficiency measures and renovation of the Yalta Sports Complex, Ruse, 13 Drama Street'
|
ОБЩИНА РУСЕ
|
€1.7M
|
|
1 Oct
|
Engineering services (design, construction and design supervision) for the project 'Energy efficiency measures at the Lokomotiv Sports Complex, Acrobatics and Gymnastics Hall, 6 Tsvetnitsa Street'
|
ОБЩИНА РУСЕ
|
€1.1M
|
|
1 Oct
|
Engineering: design, construction and author supervision for the energy efficiency measures project at Dunav Sports Hall, 6 Okolchitsa Street
|
ОБЩИНА РУСЕ
|
€2.1M
|
|
1 Oct
|
Specialised transport of pupils of First Primary School 'St. Paisius of Hilendar' in Glabovo for the 2026/2027 school year
|
ПЪРВО ОСНОВНО УЧИЛИЩЕ "СВЕТИ ПАИСИЙ ХИЛЕНДАРСКИ"
|
€34,434
|
|
1 Oct
|
Supply of concrete mixes and cement screeds for the needs of Ruse Municipality
|
ОБЩИНА РУСЕ
|
€44,290
|
|
1 Oct
|
Reconstruction of street infrastructure on Lyuben Karavelov Street (from landmark 163 to 232 and from 197 to 496), town of Omurtag
|
ОБЩИНА ОМУРТАГ
|
€87,691
|
|
1 Oct
|
Construction supervision during the reconstruction of street infrastructure on Lyuben Karavelov Street, Omurtag
|
ОБЩИНА ОМУРТАГ
|
€1,754
|
|
1 Oct
|
Supply of reference radioactive sources for the needs of the Radiochemistry sector
|
АЕЦ КОЗЛОДУЙ ЕАД
|
€36,358
|
|
1 Oct
|
Preventive medical examinations and tests for employees of the Regional Health Insurance Fund - Kardzhali
|
РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - КЪРДЖАЛИ
|
€2,760
|
|
1 Oct
|
Routine repair of the gymnasium at the St. Theodosius of Tarnovo social care centre
|
ЦЕНТЪР ЗА СПЕЦИАЛНА ОБРАЗОВАТЕЛНА ПОДКРЕПА СВЕТИ ТЕОДОСИЙ ТЪРНОВСКИ - ГР.ВЕЛИКО ТЪРНОВО
|
€90,583
|
|
1 Oct
|
Technical servicing and repair of vehicles owned by the Ministry of Tourism
|
МИНИСТЕРСТВО НА ТУРИЗМА
|
€40,000
|
|
1 Oct
|
Retained legal services - current legal aid within the meaning of Art. 6(1)(11) of Ordinance No 1 of 9 July 2004 on remuneration for lawyers' work, TP 'State Hunting Enterprise Palamara', Vendets village, for one year
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО ПАЛАМАРА"
|
€12,271
|
|
1 Oct
|
Supply of medicinal products included in Annex 2 of the POS list for the needs of UMBAL 'Kanev' AD
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "КАНЕВ" АД
|
€1.6M
|
|
1 Oct
|
Supply of supportive breakfasts for pupils from grades I to IV and children of the preparatory group at 'Bacho Kiro' Primary School, Veliko Tarnovo
|
ОСНОВНО УЧИЛИЩЕ "БАЧО КИРО"
|
€83,320
|
|
1 Oct
|
Construction and installation works for partial repair of the under-roof space in the administrative building of RZOK-Burgas
|
РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - БУРГАС
|
€7,250
|
|
1 Oct
|
Carrying out mandatory medical examinations and tests provided for in Ordinance No. 3 and Ordinance No. 3 of 25.01.2008, within the limit set in Order No. RD-10-263/15.06.2022, for a period of 12 months
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО - КАЗАНЛЪК"
|
€945
|
|
1 Oct
|
Subscription maintenance of medical equipment at the National Multidisciplinary Transport Hospital 'Tsar Boris III' - imaging equipment produced by GEHC
|
НАЦИОНАЛНА МНОГОПРОФИЛНА ТРАНСПОРТНА БОЛНИЦА "ЦАР БОРИС III"
|
€4,650
|
|
1 Oct
|
Routine repair of the roofs of municipal buildings with two separate lots
|
ОБЩИНА САДОВО
|
€91,466
|
|
1 Oct
|
Subscription maintenance of the INKASO information system, servicing of the information system and related specialised services
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ООД
|
€70,560
|
|
1 Oct
|
Construction and assembly works on the open terrace on the 3rd floor of the RZOK-Stara Zagora building and roof over rooms 205 and 205V
|
РАЙОННА ЗДРАВНООСИГУРИТЕЛНА КАСА - СТАРА ЗАГОРА
|
€8,000
|
|
1 Oct
|
Construction and installation works: pressure reservoir and connection from the main water pipeline for drinking water supply of the village of Ravadinovo, Sozopol Municipality
|
ОБЩИНА СОЗОПОЛ
|
€1.8M
|
|
1 Oct
|
Current repair (waterproofing) of part of the roof (600 sq.m.) of an administrative building and technical hall in Sofia
|
Командване за комуникационно-информационна поддръжка и киберотбрана /военно формирование 38040/
|
€20,201
|
|
1 Oct
|
Construction and installation works at facilities of 'DKC V Varna - Sv. Ekaterina' EOOD
|
ДИАГНОСТИЧНО - КОНСУЛТАТИВЕН ЦЕНТЪР V ВАРНА - СВЕТА ЕКАТЕРИНА ЕООД
|
€200,000
|
|
1 Oct
|
Supply of heating fuel for the administrative building of Kremikovtsi District
|
РАЙОН "КРЕМИКОВЦИ"
|
€42,000
|
|
1 Oct
|
Construction works for major bridge repair and major road repair in Krumovgrad Municipality, Lots 1 and 2
|
ОБЩИНА КРУМОВГРАД
|
€753,663
|
|
1 Oct
|
Engineering services: design, execution of construction and repair works and design supervision for the reconstruction of the street network in the village of Veselie
|
ОБЩИНА ПРИМОРСКО
|
€1.3M
|
|
1 Oct
|
Construction, renovation and installation works to adapt existing premises for the installation and operation of a magnetic resonance imaging (MRI) scanner
|
"МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р АСЕН ВЕЛЕВ" ЕООД ЕООД
|
€152,917
|
|
1 Oct
|
Introduction of energy-saving measures in line with the energy efficiency audit of the 'Edelweiss' kindergarten in Etropole, Etropole Municipality
|
ОБЩИНА ЕТРОПОЛЕ
|
€276,493
|
|
1 Oct
|
Preparation and delivery of meals according to set menus for patients of the Prof. Ivan Mitev University Children's Hospital
|
Специализирана болница за активно лечение по детски болести - проф.Иван Митев ЕАД
|
€97,103
|
|
1 Oct
|
Supply of tablet-type portable computers for the needs of Water Supply and Sewerage EOOD Blagoevgrad
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД
|
€13,580
|
|
1 Oct
|
Supply of JET A-1 aviation fuel for refuelling the helicopters of the General Directorate Border Police, wing refuelling at airports in Bulgaria
|
Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/
|
€150,000
|
|
1 Oct
|
Supply of one used goods vehicle for the Temporary Shelter for Homeless Dogs in the Municipality of Sandanski
|
ОБЩИНА САНДАНСКИ
|
€5,833
|
|
1 Oct
|
Supply of emergency repair clamps for the needs of Water Supply and Sewerage - Sliven Ltd
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ - СЛИВЕН ООД
|
€150,000
|
|
1 Oct
|
Selection of a contractor for physical security services across four separate positions
|
ОБЩИНА ЯМБОЛ
|
€56,880
|
|
1 Oct
|
Supply of medicinal products for the needs of MBAL 'Dr Bratan Shukerov' AD
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р БРАТАН ШУКЕРОВ АД
|
€3.4M
|
|
1 Oct
|
Provision of insurance services for non-property interests of the Svilengrad Municipal Administration and related entities: accident insurance of staff for 2026-2027
|
ОБЩИНА СВИЛЕНГРАД
|
€2,005
|
|
1 Oct
|
Engineering (design, construction and design supervision) for sustainable energy renovation of a multi-family residential building at 19 Tundzha Street, Sofia, Krasno Selo district
|
РАЙОН "КРАСНО СЕЛО"
|
€221,834
|
|
1 Oct
|
Supply of electricity and selection of a balancing group coordinator for the State Psychiatric Hospital 'K. Malkov' in Sadovo for 2027
|
ИНСТИТУТ ПО РАСТИТЕЛНИ ГЕНЕТИЧНИ РЕСУРСИ - САДОВО
|
€35,000
|
|
1 Oct
|
Supply of heating fuel for the buildings of Balchik Municipality
|
ОБЩИНА БАЛЧИК
|
€1.1M
|
|
1 Oct
|
Engineering (design, construction and design supervision) for sustainable energy renovation of a multifamily residential building in Sofia
|
РАЙОН "КРАСНО СЕЛО"
|
€175,837
|
|
1 Oct
|
Engineering services for sustainable energy renovation of a multi-family residential building at 30 Knyaginya Klementina Street, Krasno Selo district, Sofia
|
РАЙОН "КРАСНО СЕЛО"
|
€105,183
|
|
1 Oct
|
Supply of fuels (petrol, diesel, LPG), oils and other consumables for budget units of Balchik Municipality via fuel cards for cashless payment
|
ОБЩИНА БАЛЧИК
|
€1.2M
|
|
1 Oct
|
Engineering for sustainable energy renovation of a multi-family residential building at 15 Hristo Botev Blvd, Krasno Selo district, Sofia
|
РАЙОН "КРАСНО СЕЛО"
|
€149,433
|
|
1 Oct
|
Supply of computer equipment for the needs of Sveti Sedmochislenitsi Secondary School, Plovdiv
|
СРЕДНО УЧИЛИЩЕ "СВЕТИ СЕДМОЧИСЛЕНИЦИ" - гр. ПЛОВДИВ
|
€30,000
|
|
1 Oct
|
Supply of net electricity and selection of a balancing group coordinator for the needs of the Agricultural University - Plovdiv
|
АГРАРЕН УНИВЕРСИТЕТ - ПЛОВДИВ
|
€139,000
|
|
1 Oct
|
Supply of medical consumables, orthopaedic medical devices and laboratory reagents, according to specification, for the needs of MBAL 'Sveti Nikola Chudotvorets' EOOD in Lom
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - СВЕТИ НИКОЛАЙ ЧУДОТВОРЕЦ ЕООД
|
€131,500
|
|
1 Oct
|
Supply of wood pellets for the needs of the units of the GDGPP for the 2026-2027 heating season in 4 separate positions
|
Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/
|
€23,454
|
|
1 Oct
|
Engineering: design, execution of construction works and design supervision for the project 'Construction of a sea park and parking lot'
|
ОБЩИНА ПРИМОРСКО
|
€992,206
|
|
1 Oct
|
Preparation of an investment detailed design for the construction of a water supply main in the Belitsa area, Herakovo village, Bozhurishte municipality
|
ОБЩИНА БОЖУРИЩЕ
|
€8,333
|
|
1 Oct
|
Road rehabilitation - Dunarit branch road
|
ОБЩИНА РУСЕ
|
€1.2M
|
|
1 Oct
|
Engineering: design, construction works and supervision for the major repair of the parking facility at Arena Ruse
|
ОБЩИНА РУСЕ
|
€2.5M
|
|
1 Oct
|
Landscaping of block 'Asen', block 'Petar' and block 'Kaloyan', Iztok district, Ruse (space between blocks)
|
ОБЩИНА РУСЕ
|
€537,685
|
|
1 Oct
|
Reconstruction of Vidin Street, including street tree planting
|
ОБЩИНА РУСЕ
|
€1.1M
|
|
1 Oct
|
Engineering (design, construction and design supervision) for the project: 'Reconstruction of Dragogeen Fleet Street'
|
ОБЩИНА РУСЕ
|
€849,402
|
|
1 Oct
|
Supply of medical gases for the needs of the Specialised Hospital for Active Treatment of Children's Diseases 'Prof. Ivan Mitev' AD
|
Специализирана болница за активно лечение по детски болести - проф.Иван Митев ЕАД
|
€30,000
|
|
1 Oct
|
Engineering: Design, construction works and author's supervision for the reconstruction of Stara Planina Street in the village of Shumata, Sevlievo Municipality
|
ОБЩИНА СЕВЛИЕВО
|
€760,611
|
|
1 Oct
|
Major repair of a secondary road, land property ID 77030.36.170, Gol Bair location, in the territory of the village of Hadzhidimitrovo, Tundja Municipality
|
ОБЩИНА ТУНДЖА
|
€458,333
|
|
1 Oct
|
Construction works for building pavements and pedestrian walkways - 'Current repair of the central square in the village of Osetenovo, Pavel Banya municipality, by laying paving stones, street and garden kerbs'
|
ОБЩИНА ПАВЕЛ БАНЯ
|
€27,675
|
|
1 Oct
|
Radiation dosimeters - Delivery of two gross alpha/beta activity radiometers
|
АЕЦ КОЗЛОДУЙ ЕАД
|
€97,145
|
|
1 Oct
|
Food products, beverages, tobacco and related products - 'Supply of food products for the needs of social and childcare institutions of Zlatitsa Municipality'
|
ОБЩИНА ЗЛАТИЦА
|
€330,000
|
|
1 Oct
|
Construction works for building sidewalks and pedestrian paths - 'Current repair of sidewalks on Stara Planina Street, Skobeleevo village, Pavel Banya municipality, by laying paving stones'.
|
ОБЩИНА ПАВЕЛ БАНЯ
|
€8,700
|
|
1 Oct
|
Safety-related accessories - Supply of materials for security systems
|
Електроразпределение Юг ЕАД
|
€1.7M
|
|
1 Oct
|
Straw and fodder plants - 'Supply through purchase of straw, fodder, fodder plants and ready-made animal feed' for the needs of TP 'DLS-Izvora'.
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО "ИЗВОРА" - ДЕВИН"
|
€17,895
|
|
1 Oct
|
Construction and installation works - Modernisation of the composting facility for separately collected biodegradable household waste at the Regional Non-Hazardous Waste Landfill - Vidin, for the needs of the municipalities of Vidin and Kula
|
ОБЩИНА ВИДИН
|
€654,390
|
|
1 Oct
|
Cereals, potatoes, vegetables, fruit and nuts - 'Supply through purchase of cereals, vegetables and fruit' for the needs of the 'DLS-Izvora' Unit
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО "ИЗВОРА" - ДЕВИН"
|
€51,129
|
|
1 Oct
|
Construction and assembly works - Roof and facade renovation of the Petrohan Road Maintenance Depot
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - МОНТАНА
|
€15,000
|
|
1 Oct
|
Preparation and delivery of food for other enterprises and institutions - 'Preparation of dietary meals for patients and supply of tonic drinks for the needs of UMhAT Dr Georgi Stranski EAD - Pleven'
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р ГЕОРГИ СТРАНСКИ ЕАД
|
€1.4M
|
|
1 Oct
|
Road inspection services - Road safety audit at the 'Technical design' stage for the project 'Major repair of road I-5 from km 155+195 to km 170+000, Gabrovo region'
|
Агенция "Пътна инфраструктура"
|
€3,747
|
|
1 Oct
|
Various medicines - Supply of medicines for the needs of DPB 'Sveta Ivan Rilski'
|
ПСИХИАТРИЧНА БОЛНИЦА "СВЕТИ ИВАН РИЛСКИ"
|
€33,185
|
|
1 Oct
|
Projection screens - Purchase and delivery of an LED screen for the ROBG0229 - Inclusion project, Procedure 3, Interreg VI-A Romania - Bulgaria 2021 - 2027
|
ОБЩИНА ВИДИН
|
€41,667
|
|
1 Oct
|
Consulting engineering and construction services - Supervision, management, compliance assessment and technical passports for the modernisation of the Vidin - Sofia railway line, section Medkovets - Sratsimir
|
НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП
|
€9.2M
|
|
1 Oct
|
Software packages and information systems - Delivery, implementation, integration and support of an electronic signature system and delivery, implementation, configuration and support of an archiving system by separate positions
|
Електроразпределение Юг ЕАД
|
€700,000
|
|
1 Oct
|
Pharmaceutical products - Supply of medicinal products by separate items for the needs of 'KOZ - Shumen' EOOD - Part V
|
КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР - ШУМЕН ЕООД
|
€85,415
|
|
1 Oct
|
Medical consumables - 'Periodic delivery of specific medical devices for traumatology and neurosurgery for the needs of the Military Medical Academy'
|
Военномедицинска академия
|
€2.5M
|
|
1 Oct
|
Medical consumables - Recurrent supply of specialised and general medical devices and consumables for the needs of the Military Medical Academy and its subordinate structures
|
Военномедицинска академия
|
€2.3M
|
|
1 Oct
|
Transformers - Supply, installation and commissioning of 1 three-phase oil transformer 100 MVA, 115/11kV
|
ТОПЛОФИКАЦИЯ - ПЛЕВЕН АД
|
€1.4M
|
|
1 Oct
|
Medical consumables - 'Supply of laboratory reagents and consumables for the needs of UMHAT - Dr Georgi Stranski' EAD, Pleven - Part II'
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р ГЕОРГИ СТРАНСКИ ЕАД
|
€1.8M
|
|
1 Oct
|
Toner cartridges - Delivery of original toners and other printing consumables for HP (Hewlett-Packard) and former Samsung copiers and printers for the needs of the Ministry of Regional Development and Public Works
|
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО РАЗВИТИЕ И БЛАГОУСТРОЙСТВОТО
|
€31,285
|
|
1 Oct
|
Construction materials - 'Supply of concrete and concrete products for the needs of the Utilities Department under three separate lots'
|
ОБЩИНА ЯМБОЛ
|
€225,000
|
|
1 Oct
|
Cleaning and restoration services and similar services - 'CLEANING AND RESTORATION OF RIVER FLOW CAPACITY IN THE VILLAGE OF DOLNO DRAGLISHTe, RAZLOG MUNICIPALITY, BLAGOEVGRAD PROVINCE'
|
ОБЩИНА РАЗЛОГ
|
€969,454
|
|
1 Oct
|
Construction and installation works - Reconstruction of Vasil Levski Street, land properties 48, 50, 70, 71, 84, 83, 143, 142, 139 to 137, Brestak village, Valchi Dol municipality, Varna region
|
ОБЩИНА ВЪЛЧИ ДОЛ
|
€565,867
|
|
1 Oct
|
Food products, beverages, tobacco and related products - 'Supply of food products and beverages' for 24 months for the needs of TP 'DLS-Izvora', split into two lots
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ЛОВНО СТОПАНСТВО "ИЗВОРА" - ДЕВИН"
|
€30,000
|
|
1 Oct
|
Fuels - Supply of fuels for the needs of the municipal administration of Lom, kindergartens, nurseries, specialised institutions and social services in Lom Municipality for the 2026-2027 heating season
|
ОБЩИНА ЛОМ
|
€140,410
|
|
1 Oct
|
Construction and installation works - Renovation of premises in the command and administrative building at Kozloduy NPP
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - МОНТАНА
|
€48,000
|
|
1 Oct
|
Microscopes - Supply, installation, commissioning and warranty service of microscopes and optics for the National Museum of Natural History at BAS
|
НАЦИОНАЛЕН ПРИРОДОНАУЧЕН МУЗЕЙ ПРИ БАН
|
€65,200
|
|
1 Oct
|
Pharmaceutical products - Supply of medicinal products in separate lots for the needs of 'KOCC - Shumen' EOOD - Part VI
|
КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР - ШУМЕН ЕООД
|
€309,640
|
|
1 Oct
|
Medical equipment - 'Supply of medical apparatus and equipment for the needs of UMBALSM N. I. Pirogov EAD - Part 10'
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД
|
€37,354
|
|
1 Oct
|
Road base and pavement construction works - Reconstruction of streets in the village of Dolni Lukovit, Iskar Municipality
|
ОБЩИНА ИСКЪР
|
€2.2M
|
|
1 Oct
|
Advertising services - Advertising activities for the participation of the Ministry of Tourism in the 'FVW Workshop - Experience Bulgaria 2026' on the German travel market
|
МИНИСТЕРСТВО НА ТУРИЗМА
|
€53,000
|
|
1 Oct
|
Construction and installation works for general substation construction - Roof repair of the command and administrative building at Marek substation
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - СОФИЯ ОБЛАСТ
|
€28,000
|
|
1 Oct
|
Pharmaceutical products - Supply of medicinal products under separate lots for the needs of 'KOZ - Shumen' EOOD - Part VI
|
КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР - ШУМЕН ЕООД
|
€309,640
|
|
1 Oct
|
Cleaning, restoration and similar services - 'Cleaning and restoration of the conductivity of the Biala River in the town of Razlog - section without concrete channels, Razlog Municipality, Blagoevgrad Province'
|
ОБЩИНА РАЗЛОГ
|
€972,699
|
|
1 Oct
|
Technical servicing and repair of light vehicles: maintenance and repair, including supply of parts, consumables and materials, for light and light goods vehicles of the Pleven Operational Area
|
МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ПЛЕВЕН
|
€71,000
|
|
1 Oct
|
Miscellaneous business services - Communication services for informing, involving and engaging stakeholders under the project 'Green Ring Sofia', according to the approved communication strategy
|
СТОЛИЧНА ОБЩИНА
|
€55,000
|
|
1 Oct
|
Construction and installation works for urban improvement - Engineering (design, construction and author's supervision) for public recreation areas and green spaces in Haskovo, seven separate lots
|
ОБЩИНА ХАСКОВО
|
€4.1M
|
|
1 Oct
|
Snow clearing services: winter maintenance and snow clearing of the municipal road network of Antonovo Municipality for the 2026-2027 and 2027-2028 winter seasons
|
ОБЩИНА АНТОНОВО
|
€320,833
|
|
1 Oct
|
Recording systems and research equipment - Supply, installation, commissioning, training and warranty service of medical equipment in separate lots
|
Военномедицинска академия
|
€2.3M
|
|
1 Oct
|
Security services - Security of sites of Sofia Municipality
|
СТОЛИЧНА ОБЩИНА
|
€6.9M
|
|
1 Oct
|
Circuit breakers - Supply of low-voltage automatic circuit breakers in separate lots
|
Електроразпределение Юг ЕАД
|
€67,060
|
|
1 Oct
|
Various machines, equipment and supplies for offices - 'Supply of office materials' with 3 separate lots
|
Столична дирекция на вътрешните работи
|
€84,887
|
|
1 Oct
|
Air dryers - Supply of an industrial adsorption dryer for compressed air
|
АЕЦ КОЗЛОДУЙ ЕАД
|
€164,000
|
|
1 Oct
|
Construction of buildings for the service 'Residential care for adults with intellectual difficulties' in the village of Atia, Sozopol municipality
|
ОБЩИНА СОЗОПОЛ
|
|
|
1 Oct
|
Construction supervision during works - Consulting service under Art. 166 of the Spatial Development Act for sites owned by the Municipality of Dobrich
|
ОБЩИНА ДОБРИЧКА
|
€225,796
|
|
1 Oct
|
Food products, beverages, tobacco and related products - "Delivery of food products needed for the school canteens, educational and social facilities in the municipality of Krumovgrad" under separate positions No. 1, 2, 3, 4, 5, 6 and 7
|
ОБЩИНА КРУМОВГРАД
|
€1.1M
|
|
1 Oct
|
Modems - Supply of 4G LTE modems for the needs of Elektro razpredelenie Sever AD
|
ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕ СЕВЕР АД
|
€750,000
|
|
1 Oct
|
Road inspection services - Road safety audit at the conceptual design stage for the extension of road I-1 towards the Kulata border crossing
|
Агенция "Пътна инфраструктура"
|
€2,071
|
|
1 Oct
|
Pharmaceutical products - Supply of medicinal products under Annex 2 of the Positive Drug List for the needs of MBAL 'Dr Atanas Dafovski' AD, town of Kardzhali
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-Д-Р АТАНАС ДАФОВСКИ АД
|
€1.3M
|
|
1 Oct
|
Cleaning and restoration services: 'Cleaning and restoration of the flow capacity of the Konevska River in the village of Banya, Razlog Municipality, Blagoevgrad Province'
|
ОБЩИНА РАЗЛОГ
|
€683,453
|
|
1 Oct
|
Computer equipment - Provision of promotional materials to promote the project 'Improving mobility and safety in the cross-border area' (CrossBo2), in two separate lots
|
Агенция "Пътна инфраструктура"
|
€51,250
|
|
1 Oct
|
Construction and installation works - 'Landscaping of the inter-block space enclosed between Chataldja Boulevard, Tsar Asen Street, Voynishka Street and Drava Cheh Street under the plan of the 6th district, Varna'
|
ОБЩИНА ВАРНА
|
€565,021
|
|
1 Oct
|
Public road transport services - Passenger transport on scheduled routes of the municipal and district transport schemes - Municipality of Kirkovo quota
|
ОБЩИНА КИРКОВО
|
€72,861
|
|
1 Oct
|
Medical consumables - 'Periodic delivery of medical devices for orthopaedics and neurosurgery for the needs of the Military Medical Academy and its subordinate structures - part 1 A'
|
Военномедицинска академия
|
€2.4M
|
|
1 Oct
|
Specialised passenger road transport services - Specialised transport of schoolchildren on school days from 15.09.2026 to 30.06.2027, divided into separate lots
|
ОБЩИНА ЛОМ
|
€75,894
|
|
1 Oct
|
Play area equipment repair and maintenance services - Maintenance and repair of children's, sports and fitness playgrounds, park equipment and urban design elements in the city of Ruse
|
ОБЩИНА РУСЕ
|
€429,165
|
|
1 Oct
|
Marine equipment - 'Repair activities and supply of materials for the hulls and inflatable sides of vessels owned by the Executive Agency Maritime Administration'
|
ИЗПЪЛНИТЕЛНА АГЕНЦИЯ "МОРСКА АДМИНИСТРАЦИЯ"
|
€14,300
|
|
1 Oct
|
Computer and office machines, equipment and supplies, except furniture and software packages - Supply of computer equipment for the needs of Sofia University 'St. Kliment Ohridski' in two separate positions
|
СОФИЙСКИ УНИВЕРСИТЕТ "СВ.КЛИМЕНТ ОХРИДСКИ"
|
€9,870
|
|
1 Oct
|
Road inspection services - Road safety audit at the detailed design stage for the completion of the Smolyan main road communication to Ustovo, Smolyan region
|
Агенция "Пътна инфраструктура"
|
€2,393
|
|
1 Oct
|
Security services - Security of sites of Sofia Municipality
|
СТОЛИЧНА ОБЩИНА
|
€6.9M
|
|
1 Oct
|
Electricity - Supply of net electricity and selection of a balancing group coordinator for the needs of the University of Food Technologies - Plovdiv
|
УНИВЕРСИТЕТ ПО ХРАНИТЕЛНИ ТЕХНОЛОГИИ - ПЛОВДИВ
|
€370,000
|
|
1 Oct
|
Medical consumables - Periodic delivery of medical devices/consumables for neurosurgery to UMBAALSM N.I. Pirogov EAD - Part III
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД
|
€1.3M
|
|
1 Oct
|
Tamper-proof printed materials - 'Production and delivery of holographic stickers' under Lot 2 'Production and delivery of the vehicle initial technical inspection sign and sticker kit'
|
Дирекция Управление на собствеността и социални дейности /ДУССД/ към Министерство на вътрешните работи - МВР
|
€5.9M
|
|
1 Oct
|
Construction and assembly works - Reconstruction of road VAR 1112 from km 0+000 (junction with road II-27) to km 14+600 (junction with road III-2702), Stage 2: Section from km 9+165, village Brestak to km 10+710, village Brestak
|
ОБЩИНА ВЪЛЧИ ДОЛ
|
€1.0M
|
|
1 Oct
|
Road pavement base and pavement construction works - Reconstruction of streets in the town of Iskar, Iskar Municipality
|
ОБЩИНА ИСКЪР
|
€2.5M
|
|
1 Oct
|
IT services: consulting, software development, Internet and support - System integration activities under Article 7c of the Electronic Government Act - Issuance of digital certificates for electronic machine voting devices on smart cards and supply of smart cards
|
МИНИСТЕРСТВО НА ИНОВАЦИИТЕ И ДИГИТАЛНАТА ТРАНСФОРМАЦИЯ
|
|
|
1 Oct
|
Laboratory, optical and precision equipment (excluding glassware) - Supply, installation and commissioning of an isothermal titration calorimeter (ITC) for the needs of partner FCF-SU under project BG16RFPR002-1.014-0001
|
СОФИЙСКИ УНИВЕРСИТЕТ "СВ.КЛИМЕНТ ОХРИДСКИ"
|
€119,674
|
|
1 Oct
|
Horticultural and nursery products - 'Supply of turf grass and grass mixtures for the green system area of Sofia Municipality'
|
СТОЛИЧНА ОБЩИНА
|
€71,581
|
|
1 Oct
|
Pharmaceutical products - Delivery of medicinal products by separate lots for the needs of 'Comprehensive Oncology Centre - Shumen' EOOD - Part III
|
КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР - ШУМЕН ЕООД
|
€50,883
|
|
1 Oct
|
Architectural, construction, engineering and inspection services - Preparation of investment designs for the needs of Ruse Municipality, including design supervision, in separate lots
|
ОБЩИНА РУСЕ
|
€253,959
|
|
1 Oct
|
Medical equipment, pharmaceutical products and personal care products - Supply of reagents, kits, culture media and other supplies for the Medical University - Varna in 7 separate lots
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ"
|
€161,635
|
|
1 Oct
|
Light motor vehicles - Provision of 12 cars for temporary paid use for the needs of the Sofia Inspectorate of Sofia Municipality in two separate lots
|
СТОЛИЧНА ОБЩИНА
|
€62,100
|
|
1 Oct
|
Displays - 'Supply of monitors'
|
Агенция "Пътна инфраструктура"
|
€34,791
|
|
1 Oct
|
Cleaning products - 'Supply of hygiene, other materials and disinfectants for the needs of the Medical University - Sofia, split into separate lots'
|
МЕДИЦИНСКИ УНИВЕРСИТЕТ
|
€240,759
|
|
1 Oct
|
Security services - Provision of security services in the buildings of the territorialeinheit of the National Social Security Institute - Vratsa, including access control and alarm response
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ НА НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ - ГР.ВРАЦА
|
€84,668
|
|
1 Oct
|
Road pavement base and surfacing works - Reconstruction of streets in the village of Pisarovo, Iskar Municipality
|
ОБЩИНА ИСКЪР
|
€2.4M
|
|
1 Oct
|
IT services: consulting, software development, Internet and support - Subscription servicing of the information system for budget and fiscal reserve information services at the BNB (IOBFR)
|
БЪЛГАРСКА НАРОДНА БАНКА
|
€130,872
|
|
1 Oct
|
Medical consumables - Supply of laboratory consumables and reagents for the needs of DC 'Sveti Georgi' EOOD - Plovdiv
|
ДИАГНОСТИЧНО-КОНСУЛТАТИВЕН ЦЕНТЪР СВЕТИ ГЕОРГИ ЕООД
|
€178,093
|
|
1 Oct
|
Pharmaceutical products - 'Supply of medicinal products outside Annex No. 2 of the Positive Drug List for the needs of MBAL Dr Atanas Dafovski AD, town of Kardzhali'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-Д-Р АТАНАС ДАФОВСКИ АД
|
€204,112
|
|
1 Oct
|
Cleaning, restoration and related services - 'Cleaning and restoration of the flow capacity of the Yazo River in the town of Razlog - eastern section of the town, Razlog Municipality, Blagoevgrad Province'
|
ОБЩИНА РАЗЛОГ
|
€1.5M
|
|
1 Oct
|
Road inspection services - Road safety audit at the technical design stage for the Hemus Motorway, Section 2 from km 103+060 to km 122+260 and Section 3 from km 122+260 to km 139+340, total length 36,280 km.
|
Агенция "Пътна инфраструктура"
|
€11,686
|
|
1 Oct
|
Insurance services - Provision of insurance services for the needs of 'South-Central State Enterprise' - Smolyan for a period of 24 months
|
ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО-ЗЛАТОГРАД"
|
€240,009
|
|
1 Oct
|
Road inspection services - 'Road safety audit at the 'Concept design' stage for the project: 'Completion of road III-1008 'Strumyani - Klepalo border crossing''
|
Агенция "Пътна инфраструктура"
|
€1,676
|
|
1 Oct
|
Supply of furniture, household appliances (excluding lighting fixtures) and cleaning products - Manufacture, delivery and installation of furniture and equipment for the Vazrazhdane nursing home in Ruse
|
ОБЩИНА РУСЕ
|
€294,339
|
|
1 Oct
|
Bespoke printed materials - Production and delivery of election ballots and materials for the presidential and vice-presidential elections of 25 October 2026
|
МИНИСТЕРСКИ СЪВЕТ
|
€170,000
|
|
1 Oct
|
Construction and assembly works - 'Current repair of asphalt pavements on streets in the village of Mihailovo, Stara Zagora municipality'
|
ОБЩИНА - СТАРА ЗАГОРА
|
€68,892
|
|
1 Oct
|
Medical consumables - "Periodic delivery of medical devices for orthopaedics and neurosurgery for the needs of the Military Medical Academy and its subordinate structures - Part 1 A"
|
Военномедицинска академия
|
€2.4M
|
|
1 Oct
|
Telecommunications infrastructure - Delivery of protective pipes DA 7x14x2 (microducts) for optical cables, joints and end caps
|
Електроразпределение Юг ЕАД
|
€68,469
|
|
1 Oct
|
Construction and installation works - Reconstruction of part of road VAR 1112 from km 0+000 (junction with road II-27) to km 14+600 (junction with road III-2702); Stage I: section from km 10+710 village Brestak to km 14+600 (junction with road III-2702)
|
ОБЩИНА ВЪЛЧИ ДОЛ
|
€1.8M
|
|
1 Oct
|
Repair and maintenance services for liquid pumps - Repair, operational and technical maintenance of the fountain on Independence Square by the District Court, the dry fountain on Bulgaria Square and the Opera dry fountain in the Varna Municipality
|
ОБЩИНА ВАРНА
|
€138,295
|
|
1 Oct
|
Repair and maintenance services of other transport equipment and related services - Out-of-warranty servicing and repair of backhoe loaders NEW HOLLAND LB95B, NEW HOLLAND B110B, KUBOTA KX 41-3S, KUBOTA KX019-4 owned by 'ViK' EOOD - Plovdiv
|
ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД
|
€750,000
|
|
1 Oct
|
Construction and installation works for the reconstruction of main water pipelines - Reconstruction and rehabilitation of the street water supply network in the villages of Bistra and Kutlovitsa, Alfatar Municipality
|
ОБЩИНА АЛФАТАР
|
€5.7M
|
|
1 Oct
|
Laboratory reagents - Restricted procedure under the Public Procurement Law 'Supply of laboratory consumables, reagents, laboratory glassware' for UMHAT 'St. Ivan Rilski' EAD, order reference 20/2024 - Invitation Lab 1
|
УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
|
€2.0M
|
|
1 Oct
|
Toner cartridges - Supply of original toners and other printing consumables for HP and former Samsung copiers and printers for the needs of the Ministry of Regional Development and Public Works
|
МИНИСТЕРСТВО НА РЕГИОНАЛНОТО РАЗВИТИЕ И БЛАГОУСТРОЙСТВОТО
|
€31,285
|
|
1 Oct
|
Pharmaceutical products - 'Delivery of medicinal products under Annex No. 2 of the Positive Drug List for the needs of MBAL Dr Atanas Dafovski AD, Kardzhali'
|
МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-Д-Р АТАНАС ДАФОВСКИ АД
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€1.3M
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1 Oct
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Motor vehicles - PPD26-110 'Supply of new unused motor vehicles'
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Електроразпределителни мрежи Запад ЕАД
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€2.5M
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2 Oct
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Supply and implementation of ICT solutions under project BG16RFPR001-1.012-0730-C01, with two separate lots
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Алеха про ООД
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€32,655
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2 Oct
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Supply and implementation of software solutions
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"ДЖИ ТИ КАПИТАЛ' ЕООД
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€37,738
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2 Oct
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Supply, installation and commissioning of three air-to-water heat pumps, each with a capacity of at least 34.7 kW
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„НВП“ ООД
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€35,862
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2 Oct
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Selection of contractor(s) for supply, installation and commissioning of a photovoltaic system and an electricity storage facility for the needs of 'Vanesa 33' EOOD, in two separate lots
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Ванеса 33 ЕООД
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€55,512
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2 Oct
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Construction of a photovoltaic system for own-consumption energy production (photovoltaic panels combined with inverter(s)) with a capacity of 80 kW
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СИЯНА МЕБЕЛ ООД
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€42,598
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2 Oct
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Implementation of Integrated Business Process Management Systems: CRM System and Business Intelligence System
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Ертекс Груп ЕООД
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€17,608
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2 Oct
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Digitalisation of the enterprise
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АКАДО ЕООД
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€35,325
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2 Oct
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Supply, installation and commissioning of local energy storage systems (batteries) of at least 115 kWh with inverters for an existing PV Installation
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Билдстрой - КО ООД
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€75,781
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2 Oct
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Delivery, installation and commissioning of equipment and specialised machinery for concrete production, transport and placement
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ЕВРОПЕЙСКИ ПЪТИЩА АД
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€3.6M
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2 Oct
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Supply, installation and commissioning of a photovoltaic plant and electricity storage systems
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"ИлиЦвет 74" ЕООД
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€61,600
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2 Oct
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Delivery, installation, integration, testing and commissioning of 1 Integrated Packaging System
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ВИМАРД ИНВЕСТ ООД
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€866,819
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2 Oct
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Supply, assembly, installation, integration, testing and commissioning of an integrated powder coating installation, including all necessary hardware and software components, technical documentation and warranty service
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ЧАРЛТОН ЕООД
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€453,797
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2 Oct
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Supply, installation, integration, testing and commissioning of an integrated system for sports team apparel production, including all necessary hardware and software components, technical documentation and warranty service
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ТРАКИЯЕКС ЕООД
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€794,036
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2 Oct
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Selection of a contractor for delivery, installation and commissioning of production technologies in 2 separate lots
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"ХЛЕБОЗАВОД" АД
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€471,910
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2 Oct
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Selection of a contractor for supply, installation and commissioning of a heat pump under Procedure BG16RFPR001-2.004 for SIMETRIYA STYLE Ltd
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СИМЕТРИЯ СТИЙЛ ООД
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€18,861
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