Title	Supply of Cleaning and Difference of the Municipality Greece
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Country	Greece
Language	English
Organization	MUNICIPALITY OF SAINT NIKOLAOU
Published Date	19.04.2024
Awarded Date	31.05.2022
Overview	Contract Award's Details : Supply of Cleaning and Difference of the Municipality MUNICIPALITY OF SAINT NIKOLAOU Supply of Cleaning and Difference of the Municipality Document Type: Contract Award Notice Title: SUPPLY OF CLEANING AND DIFFERENCE OF THE MUNICIPALITY Contract No. : 7114 Reference Number: 2022/S 104-291402 Contract Type: Supplies Estimated Value: 174275.58 - EUR Description: Supply of the species necessary for the cleaning of the facilities of the Municipality and the following legal entities: 39800000 - Cleaning and Polishing Products 19640000 - Polythene Waste and Refuse Sacks and Bags 33700000 - Personal Care Products 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 39224300 - Brooms and Brushes and Other Articles for Household Cleaning 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies 39831240 - Cleaning Compounds 39812400 - Sweeping Compounds 09122210 - Liquefied Butane Gas 24322500 - Alcohol 31411000 - Alkaline Batteries 33140000 - Medical Consumables 33141115 - Medical Wadding 33631600 - Antiseptics and Disinfectants 33691000 - Antiparasitic Products, Insecticides An ... Greece Contract value : 174,275.58 EUR Contractors : DIM. BROCK AND SIA OE, KRETA CLEANING LASITHIOY OE 25/05/2022 01/06/2022 01/01/1900 78363127 01/06/2022 MUNICIPALITY OF SAINT NIKOLAOU Address : Address: SAINT NIKOLAOU-ELOUNDAS Town: Agios Nikolaos Nuts -Code: EL432 - Lasithi / Lasithi Postal Code: 72100 Contact Point: CHRISTINA LIASOU Phone: +30 2841340156 Fax: +30 2841022257 http://www.eprocurement.gov.gr xliasou@dimosagn.gr Greece Greece Contract Awards Greece 25/05/2022 01/01/1900 174,275.58 EUR
NAICS	Bolt Regulation and Administration of Communications Pulp Turned Product and Screw Machinery Medical Broom Regulation and Administration of Communications Photographic Film Machine Shops; Turned Product; and Screw Electroplating Medical
CPVS	Gases Medical consumables Towels Catering supplies Kitchen equipment Batteries Sweeping compounds Nuts Kitchen equipment, household and domestic items and catering supplies Handkerchiefs Antiseptics and disinfectants Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Sewage, refuse, cleaning and environmental services Insecticides Toilet paper, handkerchiefs, hand towels and serviettes Alcohol Toilet cases Postal orders
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Petroleum Products
Contractor	DIM. BROCK AND SIA OE, KRETA CLEANING LASITHIOY OE
Contract Value	174,275.58 EUR
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Supply of Cleaning and Difference of the Municipality Greece

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Supply of Cleaning and Difference of the Municipality Greece