Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Comprehensive Cleaning of Cleanliness on 34 + 8 Warsaw Metro Stations Along with Maintaining Public Toilets with a Division Into 2 Tasks over a Period of 36 Months. Poland |
|||
|---|---|---|---|---|
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 | 12.02.2024 | |||
| Awarded Date | 07.03.2022 | |||
| Overview | Contract Award's Details : Comprehensive Cleaning of Cleanliness on 34 + 8 Warsaw Metro Stations Along with Maintaining Public Toilets with a Division Into 2 Tasks over a Period of 36 Months. METRO WARSZAWSKIE SP. FROM O.O. Delivery of Disinfectants Document Type: Contract Award Notice Title: Delivery of disinfectants Contract No. : 2 Reference Number: ZSM / ZP / 35/2021 Contract Type: Supplies Estimated Value: 1227091.45 - PLN Description: The subject of this contract is the delivery of disinfectants for SP ZOZ Team of Municipal Hospitals in Chorzów in the quantity specified in the assortment and price specification constituting Annex 2 to SWZ. 33631600 - Antiseptics and Disinfectants Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Antiseptics and Disinfectants DISPATCH DATE: 2022-03-02 Publish Date: 202-03-07 Poland Contract value : 119,614,944.62 PLN Contractors : PRAXIMA KRAKPOL SP. Z O.O., IMPEL FACILITY SERVICES SP. Z O.O. 01/03/2022 08/03/2022 01/01/1900 78181214 08/03/2022 INDEPENDENT PUBLIC HEALTH CARE CENTER TEAM OF MUNICIPAL HOSPITALS IN CHORZÓW Address : Address: ul. Bytom scorers 11 Town: Chorzów NUTS-CODE: PL22A - Katowice Postal Code: 41-500 Contact Point: Public Procurement Department Phone: +48 323499298 Fax: +48 323499299 https://zsm-chorzow.ezamawiajacy.pl/ zp@zsm.com.pl Poland Poland Contract Awards Poland 04/02/2022 01/01/1900 1,227,091.45 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,227,091.45 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Comprehensive Cleaning of Cleanliness on 34 + 8 Warsaw Metro Stations Along with Maintaining Public Toilets with a Division Into 2 Tasks over a Period of 36 Months. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 07.03.2022 |
| Overview |
| Contract Award's Details : Comprehensive Cleaning of Cleanliness on 34 + 8 Warsaw Metro Stations Along with Maintaining Public Toilets with a Division Into 2 Tasks over a Period of 36 Months. METRO WARSZAWSKIE SP. FROM O.O. Delivery of Disinfectants Document Type: Contract Award Notice Title: Delivery of disinfectants Contract No. : 2 Reference Number: ZSM / ZP / 35/2021 Contract Type: Supplies Estimated Value: 1227091.45 - PLN Description: The subject of this contract is the delivery of disinfectants for SP ZOZ Team of Municipal Hospitals in Chorzów in the quantity specified in the assortment and price specification constituting Annex 2 to SWZ. 33631600 - Antiseptics and Disinfectants Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Antiseptics and Disinfectants DISPATCH DATE: 2022-03-02 Publish Date: 202-03-07 Poland Contract value : 119,614,944.62 PLN Contractors : PRAXIMA KRAKPOL SP. Z O.O., IMPEL FACILITY SERVICES SP. Z O.O. 01/03/2022 08/03/2022 01/01/1900 78181214 08/03/2022 INDEPENDENT PUBLIC HEALTH CARE CENTER TEAM OF MUNICIPAL HOSPITALS IN CHORZÓW Address : Address: ul. Bytom scorers 11 Town: Chorzów NUTS-CODE: PL22A - Katowice Postal Code: 41-500 Contact Point: Public Procurement Department Phone: +48 323499298 Fax: +48 323499299 https://zsm-chorzow.ezamawiajacy.pl/ zp@zsm.com.pl Poland Poland Contract Awards Poland 04/02/2022 01/01/1900 1,227,091.45 PLN |
| NAICS |
| Justice Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Other Justice Administration of Human Resource Programs (except Education |
| CPVS |
| Antiseptics and disinfectants Other services Toilet cases Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,227,091.45 PLN
|
| 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