Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Successive Supply of Cleaners for the Kitchen and Facility of some Kindergarten Mol Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 19.07.2021 | |||
| Overview | Contract Award's Details : Successive Supply of Cleaners for the Kitchen and Facility of some Kindergarten Mol CITY MUNICIPALITY OF LJUBLJANA Successive Supply of Cleaners for the Kitchen and Facility of some Kindergarten Mol DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Sukcessive supply of cleaners for the kitchen and facility of some kindergarten mol Contract No. : 19/600026 REFERENCE NUMBER: 430-1235 / 2019 Contract Type: Supplies Estimated Value: 105755.46 - EUR Description: The subject of the order is a successive supply of cleaners for the kitchen and facility 6 Kindergarten MOL for the period from the conclusion of the framework agreement with the selected tenderer by 28.2.2023, taking into account the environmental requirements of the Coherent Green Public Procurement Regulation (Official Gazette of the Republic of Slovenia, No. 51/17 ). 39800000 - Cleaning and Polishing Products 39830000 - CLEANING PRODUCTS Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 105,755.46 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 30/06/2021 20/07/2021 01/01/1900 77421039 20/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: City Administration, Public Procurement Service, Ms. Marjeta Bizjak Phone: +386 13064442 Fax: +386 13064407 http://www.ljubljana.si meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 105,755.46 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
105,755.46 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Supply of Cleaners for the Kitchen and Facility of some Kindergarten Mol Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 19.07.2021 |
| Overview |
| Contract Award's Details : Successive Supply of Cleaners for the Kitchen and Facility of some Kindergarten Mol CITY MUNICIPALITY OF LJUBLJANA Successive Supply of Cleaners for the Kitchen and Facility of some Kindergarten Mol DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Sukcessive supply of cleaners for the kitchen and facility of some kindergarten mol Contract No. : 19/600026 REFERENCE NUMBER: 430-1235 / 2019 Contract Type: Supplies Estimated Value: 105755.46 - EUR Description: The subject of the order is a successive supply of cleaners for the kitchen and facility 6 Kindergarten MOL for the period from the conclusion of the framework agreement with the selected tenderer by 28.2.2023, taking into account the environmental requirements of the Coherent Green Public Procurement Regulation (Official Gazette of the Republic of Slovenia, No. 51/17 ). 39800000 - Cleaning and Polishing Products 39830000 - CLEANING PRODUCTS Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-07-12 Publish Date: 2021-07-16 Slovenia Contract value : 105,755.46 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 30/06/2021 20/07/2021 01/01/1900 77421039 20/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: City Administration, Public Procurement Service, Ms. Marjeta Bizjak Phone: +386 13064442 Fax: +386 13064407 http://www.ljubljana.si meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 105,755.46 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice Electroplating |
| CPVS |
| Squares Other services Administration, defence and social security services Postal orders Dates Cleaning and polishing products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Environmental Work Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
105,755.46 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts