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Contract Details
Title |
Supply of Cleaning Items (stationery, Detergents, Garbage Bags, Cleaning Tools and Materials) for the Needs of the Municipality of Katerini and Legal Persons Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.04.2024 | |||
Awarded Date | 09.11.2021 | |||
Overview | Contract Award's Details : Supply of Cleaning Items (stationery, Detergents, Garbage Bags, Cleaning Tools and Materials) for the Needs of the Municipality of Katerini and Legal Persons MUNICIPALITY OF KATERINI Supply of Cleaning Items (stationery, Detergents, Garbage Bags, Cleaning Tools and Materials) for the Needs of the Municipality of Katerini and Legal Persons Document Type: Contract AWARD NOTICE Title: Supply of cleaning items (stationery, detergents, garbage bags, tools and cleaning materials) for the needs of the Municipality of Katerini and Legal Persons Reference Number: 2021 / s 206-536668 CONTRACT Type: Supplies ESTIMATED VALUE: 23106.10 - EUR Description: Supply of cleaning and declamation items, both for the needs of the Municipality of Katerini and for the needs of its legal persons, namely the Agency of Education, Culture, Sports, Welfare of the Municipality of Katerini (OPPAAP .), the Municipal Banner Corporation of Katerini (DIC.KEKK), the A / VIEX school committee and the B / ThMI / Themi School 39000000 - Furniture (Incl. Office Furniture), Furnishings, Domestic Appliances (Excl. Lighting) and Cleaning Products 19640000 - Polythene Waste and Refuse Sacks and Bags 33771000 - Sanitary Paper Products 39224300 - Brooms and Brushes and Other Articles for Household Cleaning 39830000 - Cleaning Products 33631600 - Antiseptics and Disinfectants Authority Type: Regional Or Local Authority Type of Proced ... Greece Contract value : 23,106.10 EUR Contractors : BLIOUMI THEOVANCE 18/10/2021 10/11/2021 01/01/1900 77801087 10/11/2021 MUNICIPALITY OF KATERINI Address : ADDRESS: DIMARY SQUARE 2 Town: Katerini NUTS-CODE: EL - Greece / Elláda Postal Code: 60133 CONTACT POINT: IOANNIDOU EAST Phone: +30 2351350435 Fax: +30 2351030686 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 18/10/2021 01/01/1900 23,106.10 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Furniture
Promoters of Performing Arts
Automatic Environmental Control Manufacturing for Residential
Electrical Equipment
Office Supplies
Pulp
Promoters of Performing Arts
Broom
Promoters of Performing Arts
Photographic Film
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Agencies
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CPVS |
Tools
School furniture
Domestic appliances
Stationery
Office, school and office equipment cleaning services
Detergents
Antiseptics and disinfectants
Squares
Paper, printing and bookbinding machinery and parts
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr...
Sewage, refuse, cleaning and environmental services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Sanitary works
Tool parts
Tools, locks, keys, hinges, fasteners, chain and springs
Cleaning products
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UNSPSC |
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Regions | ||||
Sectors |
Chemicals
Furniture
Automobiles and Auto Parts
Supply
Light and Lighting Products
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Education and Training
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Paper and Packaging
Petroleum Products
Marine
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Contractor | ||||
Contract Value |
23,106.10 EUR
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URL | ||
Share |
Title |
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Supply of Cleaning Items (stationery, Detergents, Garbage Bags, Cleaning Tools and Materials) for the Needs of the Municipality of Katerini and Legal Persons Greece |
Country |
Language |
English |
Organization |
Published Date |
19.04.2024 |
Awarded Date |
09.11.2021 |
Overview |
Contract Award's Details : Supply of Cleaning Items (stationery, Detergents, Garbage Bags, Cleaning Tools and Materials) for the Needs of the Municipality of Katerini and Legal Persons MUNICIPALITY OF KATERINI Supply of Cleaning Items (stationery, Detergents, Garbage Bags, Cleaning Tools and Materials) for the Needs of the Municipality of Katerini and Legal Persons Document Type: Contract AWARD NOTICE Title: Supply of cleaning items (stationery, detergents, garbage bags, tools and cleaning materials) for the needs of the Municipality of Katerini and Legal Persons Reference Number: 2021 / s 206-536668 CONTRACT Type: Supplies ESTIMATED VALUE: 23106.10 - EUR Description: Supply of cleaning and declamation items, both for the needs of the Municipality of Katerini and for the needs of its legal persons, namely the Agency of Education, Culture, Sports, Welfare of the Municipality of Katerini (OPPAAP .), the Municipal Banner Corporation of Katerini (DIC.KEKK), the A / VIEX school committee and the B / ThMI / Themi School 39000000 - Furniture (Incl. Office Furniture), Furnishings, Domestic Appliances (Excl. Lighting) and Cleaning Products 19640000 - Polythene Waste and Refuse Sacks and Bags 33771000 - Sanitary Paper Products 39224300 - Brooms and Brushes and Other Articles for Household Cleaning 39830000 - Cleaning Products 33631600 - Antiseptics and Disinfectants Authority Type: Regional Or Local Authority Type of Proced ... Greece Contract value : 23,106.10 EUR Contractors : BLIOUMI THEOVANCE 18/10/2021 10/11/2021 01/01/1900 77801087 10/11/2021 MUNICIPALITY OF KATERINI Address : ADDRESS: DIMARY SQUARE 2 Town: Katerini NUTS-CODE: EL - Greece / Elláda Postal Code: 60133 CONTACT POINT: IOANNIDOU EAST Phone: +30 2351350435 Fax: +30 2351030686 www.katerini.gr anatoli.ioannidou@katerini.gr Greece Greece Contract Awards Greece 18/10/2021 01/01/1900 23,106.10 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Furniture Promoters of Performing Arts Automatic Environmental Control Manufacturing for Residential Electrical Equipment Office Supplies Pulp Promoters of Performing Arts Broom Promoters of Performing Arts Photographic Film Sporting Goods General Freight Trucking Promoters of Performing Arts Agencies |
CPVS |
Tools School furniture Domestic appliances Stationery Office, school and office equipment cleaning services Detergents Antiseptics and disinfectants Squares Paper, printing and bookbinding machinery and parts Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Sewage, refuse, cleaning and environmental services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Sanitary works Tool parts Tools, locks, keys, hinges, fasteners, chain and springs Cleaning products |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Chemicals Furniture Automobiles and Auto Parts Supply Light and Lighting Products Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Petroleum Products Marine |
Contractor |
Contract Value |
23,106.10 EUR
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URL |
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Share |
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