Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Purchase of Interior Cleaning Services Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 20.12.2023 |
| Overview | Contract Award's Details : Purchase of Interior Cleaning Services PUBLIC INSTITUTION KAUNAS CITY OUTPATIENT CLINIC Purchase of Interior Cleaning Services Document Type: Contract Award Notice Title: Purchase of internal room cleaning services Contract no. : ST-23-388 Reference Number: 2023/S 245-771017 Contract Type: Services Estimated Value: 1269399.24 - Eur Description: The Contracting Authority intends to purchase internal premises cleaning services (CPV code - 90910000-9). The subject of the purchase is divided into 2 (two) individual parts of the Purchase object (hereinafter - P.O.D.), the volumes and subject matter of which, the requirements and technical specification define the Special Purchase Terms of Purchase Annex 2 Technical Specification: 1. P.O.D. Interior cleaning services of the center unit of the center; 2. P.O.D. Interior cleaning services of the Dainava unit. 90910000 - Cleaning Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Cleaning Services Dispatch Date: 2023-12-15 Publish Date: 2023-12-20 Lithuania Contract value : 1,269,399.24 EUR Contractors : UAB ECOPIA 12/12/2023 21/12/2023 01/01/1900 80204418 21/12/2023 PUBLIC INSTITUTION KAUNAS CITY OUTPATIENT CLINIC Address : Public institution Kaunas City Outpatient Clinic in Pramones Ave. 31 51270 Kaunas Lithuania info@kaunopoliklinika.lt Lithuania Lithuania Contract Awards Lithuania 12/12/2023 01/01/1900 1,269,399.24 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,269,399.24 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purchase of Interior Cleaning Services Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 20.12.2023 |
| Overview |
| Contract Award's Details : Purchase of Interior Cleaning Services PUBLIC INSTITUTION KAUNAS CITY OUTPATIENT CLINIC Purchase of Interior Cleaning Services Document Type: Contract Award Notice Title: Purchase of internal room cleaning services Contract no. : ST-23-388 Reference Number: 2023/S 245-771017 Contract Type: Services Estimated Value: 1269399.24 - Eur Description: The Contracting Authority intends to purchase internal premises cleaning services (CPV code - 90910000-9). The subject of the purchase is divided into 2 (two) individual parts of the Purchase object (hereinafter - P.O.D.), the volumes and subject matter of which, the requirements and technical specification define the Special Purchase Terms of Purchase Annex 2 Technical Specification: 1. P.O.D. Interior cleaning services of the center unit of the center; 2. P.O.D. Interior cleaning services of the Dainava unit. 90910000 - Cleaning Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Cleaning Services Dispatch Date: 2023-12-15 Publish Date: 2023-12-20 Lithuania Contract value : 1,269,399.24 EUR Contractors : UAB ECOPIA 12/12/2023 21/12/2023 01/01/1900 80204418 21/12/2023 PUBLIC INSTITUTION KAUNAS CITY OUTPATIENT CLINIC Address : Public institution Kaunas City Outpatient Clinic in Pramones Ave. 31 51270 Kaunas Lithuania info@kaunopoliklinika.lt Lithuania Lithuania Contract Awards Lithuania 12/12/2023 01/01/1900 1,269,399.24 EUR |
| NAICS |
| Justice Regulation Justice Automotive Body Other Justice Regulation Other Justice |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,269,399.24 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