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Contract Details
| Title |
Successive Provision of Maintenance of Hygiene Hygiene Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 15.12.2021 | |||
| Overview | Contract Award's Details : Successive Provision of Maintenance of Hygiene Hygiene CITY OF LJUBLJANA Successive Provision of Maintenance of Hygiene Hygiene Document Type: CONTRACT AWARD NOTICE Title: Sukcessive supply of hygiene maintenance products Contract No. : 7560-18-600045 REFERENCE NUMBER: 430-2591 / 2018-26 Contract Type: Supplies Estimated Value: 97640.44 - EUR Description: The subject of the order is the successive supply of means for maintaining hygiene laundry for eight Ljubljana public kindergartens in the period up to 31.8.2021. 39800000 - Cleaning and Polishing Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-12-03 Publish Date: 2021-12-08 Slovenia Contract value : 97,640.44 EUR Contractors : BARJANS, PURITY MANAGEMENT, D.O.O. 31/03/2021 16/12/2021 01/01/1900 77930325 16/12/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 01/01/1900 97,640.44 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
97,640.44 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Provision of Maintenance of Hygiene Hygiene Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 15.12.2021 |
| Overview |
| Contract Award's Details : Successive Provision of Maintenance of Hygiene Hygiene CITY OF LJUBLJANA Successive Provision of Maintenance of Hygiene Hygiene Document Type: CONTRACT AWARD NOTICE Title: Sukcessive supply of hygiene maintenance products Contract No. : 7560-18-600045 REFERENCE NUMBER: 430-2591 / 2018-26 Contract Type: Supplies Estimated Value: 97640.44 - EUR Description: The subject of the order is the successive supply of means for maintaining hygiene laundry for eight Ljubljana public kindergartens in the period up to 31.8.2021. 39800000 - Cleaning and Polishing Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-12-03 Publish Date: 2021-12-08 Slovenia Contract value : 97,640.44 EUR Contractors : BARJANS, PURITY MANAGEMENT, D.O.O. 31/03/2021 16/12/2021 01/01/1900 77930325 16/12/2021 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: David Borsic Phone: +386 13064402 https://www.ljubljana.si/ meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 01/01/1900 97,640.44 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice General Freight Trucking Management Other Justice Electroplating |
| CPVS |
| Postal orders Dates Cleaning and polishing products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
97,640.44 EUR
|
| URL |
|
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| Share |
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