Contract Details
Title

Cleaning 36th High School and 37th Elementary School Germany

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.02.2021
Overview
Contract Award's Details : Cleaning 36th High School and 37th Elementary School STATE CAPITAL DRESDEN, GB EDUCATION AND YOUTH, SCHOOL ADMINISTRATION OFFICE Cleaning 36th High School and 37th Elementary School Document Type : Contract award notice Title : Reinigung 36. Oberschule und 37. Grundschule Contract No. : 1 Reference Number : 2020-4012-00038 Contract Type : Services Estimated Value : 503361.05 - EUR Description : Unterhalts- und Grundreinigung: 36. Oberschule, Emil-Ueberall-Stra?e 34, 01159 Dresden, 37. Grundschule, Stollestra?e 34, 01159 Dresden. 90900000 - Cleaning and sanitation services 90919300 - School cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Cleaning and sanitation services Dispatch Date : 2021-02-09 Publish Date : 2021-02-12 Germany Contract value : 503,361.05 EUR Contractors : KLUGE CLEAN-GARTENLANDSCHAFTSBAU GMBH 02/02/2021 15/02/2021 See in details 77094824 15/02/2021 STATE CAPITAL DRESDEN, GB EDUCATION AND YOUTH, SCHOOL ADMINISTRATION OFFICE Address : Address : Postfach 120020 Town : Dresden NUTS-Code : DED21 - Dresden, Kreisfreie Stadt Postal Code : 01001 Phone : +49 351488-9226 Fax : +49 351488-999226 www.dresden.de jwend@dresden.de Germany Germany Contract Awards Germany 02/02/2021 See in details 503,361.05 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking
CPVS
Office, school and office equipment cleaning services Other services Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
503,361.05 EUR
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