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Contract Details
| Title |
Supply of Cleaning, Hygiene and Auxiliary Material Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 02.02.2022 | |||
| Overview | Contract Award's Details : Supply of Cleaning, Hygiene and Auxiliary Material KINDERGARTEN ANTON MEDVEDA KAMNIK Supply of Cleaning, Hygiene and Auxiliary Material Document Type : Contract award notice Title : Dobava cistilnega, higienskega in pomožnega materiala Reference Number : JN 1/2020 Contract Type : Supplies Estimated Value : 209916.00 - EUR Description : Sukcesivna dobava cistilnega, higienskega in pomožnega materiala 39830000 - Cleaning products 33700000 - Personal care products 33770000 - Paper sanitary 19520000 - Plastic products 39800000 - Cleaning and polishing products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2022-01-27 Publish Date : 2022-02-01 Slovenia Contract value : 209,916.00 EUR Contractors : KIMI D.O.O., MANUFACTURING TRADING COMPANY, MAKO TRADE, D.O.O., EXIM EX COMPANY AND TRANSPORT D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 31/12/2021 03/02/2022 01/01/1900 78072546 03/02/2022 KINDERGARTEN ANTON MEDVEDA KAMNIK Address : Address : Novi trg 26B Town : Kamnik NUTS-Code : SI - Slovenija Postal Code : 1241 Contact Point : Aida Cekic Phone : +386 18303330 Fax : +386 18391327 http://www.vrtec-kamnik.si aida.cekic@vrtec-kamnik.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 209,916.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
209,916.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Cleaning, Hygiene and Auxiliary Material Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 02.02.2022 |
| Overview |
| Contract Award's Details : Supply of Cleaning, Hygiene and Auxiliary Material KINDERGARTEN ANTON MEDVEDA KAMNIK Supply of Cleaning, Hygiene and Auxiliary Material Document Type : Contract award notice Title : Dobava cistilnega, higienskega in pomožnega materiala Reference Number : JN 1/2020 Contract Type : Supplies Estimated Value : 209916.00 - EUR Description : Sukcesivna dobava cistilnega, higienskega in pomožnega materiala 39830000 - Cleaning products 33700000 - Personal care products 33770000 - Paper sanitary 19520000 - Plastic products 39800000 - Cleaning and polishing products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2022-01-27 Publish Date : 2022-02-01 Slovenia Contract value : 209,916.00 EUR Contractors : KIMI D.O.O., MANUFACTURING TRADING COMPANY, MAKO TRADE, D.O.O., EXIM EX COMPANY AND TRANSPORT D.O.O., SIJ, COMPANY FOR MANUFACTURING AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 31/12/2021 03/02/2022 01/01/1900 78072546 03/02/2022 KINDERGARTEN ANTON MEDVEDA KAMNIK Address : Address : Novi trg 26B Town : Kamnik NUTS-Code : SI - Slovenija Postal Code : 1241 Contact Point : Aida Cekic Phone : +386 18303330 Fax : +386 18391327 http://www.vrtec-kamnik.si aida.cekic@vrtec-kamnik.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 209,916.00 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Electroplating |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Paper, printing and bookbinding machinery and parts Other services Postal orders Sanitary works Dates Cleaning products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Water and Sanitation Law and Legal Plastic and Rubber Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
| Contractor |
| Contract Value |
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209,916.00 EUR
|
| URL |
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| Share |
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