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Contract Details
| Title |
Successive Supply Cleaners for the Kitchen and Facility of some Kindergartens Mol Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 26.11.2021 | |||
| Overview | Contract Award's Details : Successive Supply Cleaners for the Kitchen and Facility of some Kindergartens Mol CITY OF LJUBLJANA Successive Supply Cleaners for the Kitchen and Facility of some Kindergartens Mol Document Type: CONTRACT AWARD NOTICE Title: Successive supply of cleaners for the kitchen and facility of certain 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 the object of the six-kindergarten mol for the period from the conclusion of the framework agreement with the selected tenderer until 28. 2. 2023, taking into account the environmental requirements of the Compliant 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 REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-11-03 Publish Date: 2021-11-08 Slovenia Contract value : 105,755.46 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 30/09/2021 27/11/2021 01/01/1900 77861666 27/11/2021 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 30/09/2021 01/01/1900 105,755.46 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
105,755.46 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Supply Cleaners for the Kitchen and Facility of some Kindergartens Mol Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 26.11.2021 |
| Overview |
| Contract Award's Details : Successive Supply Cleaners for the Kitchen and Facility of some Kindergartens Mol CITY OF LJUBLJANA Successive Supply Cleaners for the Kitchen and Facility of some Kindergartens Mol Document Type: CONTRACT AWARD NOTICE Title: Successive supply of cleaners for the kitchen and facility of certain 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 the object of the six-kindergarten mol for the period from the conclusion of the framework agreement with the selected tenderer until 28. 2. 2023, taking into account the environmental requirements of the Compliant 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 REGUATION: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-11-03 Publish Date: 2021-11-08 Slovenia Contract value : 105,755.46 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 30/09/2021 27/11/2021 01/01/1900 77861666 27/11/2021 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 30/09/2021 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 |
| 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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105,755.46 EUR
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| URL |
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| Share |
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