Brief Description / Documentation: Delivery By Purchase Of Fuel For The Cars Of Eso Ead, For A Period Of 36 (Thirty-Six) Months, Through Deferred Cashless Payment Cards With A Total Estimated Amount Of 3,695,000 Liters, As Well As 28,800 Kg Of Propane-Butane Gas For Forklifts. The Subject Of The Order Is The Supply Of Goods That Are Traded On A Commodity Exchange, According To A List Approved By An Act Of The Council Of Ministers, On The Proposal Of The Minister Of Finance With Decree No. 191 Of 29.07.2016 Of The Ministry Of Finance, With Cpv Code 09100000. The Choice Of Procedure Is Based On Art. 138, Para. 1 In Connection With Art. 79, Para. 1 Item 7 Of The Zop. The Current Procedure Will Be Held At The Sofia Stock Exchange Ad. The Quantities Of Individual Types Of Goods And Their Full Description By Item Are Indicated In Appendix No. 1 To The Order-Specification, To The Contract For Stock Exchange Representation And Mediation In The Purchase And Sale Of Goods Through The Sofia Stock Exchange Ad.
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029696838
Email
anton.zlatev@eso.bg
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