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Contract Details
Title |
Supply of Cleaning and Tidiness Items of the Municipality, and Its Legal Entities, 2020 - 2021. Greece |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 18.04.2024 | |||
Awarded Date | 01.02.2021 | |||
Overview | Contract Award's Details : Supply of Cleaning and Tidiness Items of the Municipality, and Its Legal Entities, 2020 - 2021. MUNICIPALITY OF AGRINIO Supply of Cleaning and Tidiness Items of the Municipality, and Its Legal Entities, 2020 - 2021. Document Type: Contract award notice Title: Supply of cleaning and tidiness items of the Municipality, and its legal entities, 2020 - 2021. Contract No. : 13 Reference Number: 28579 Contract Type: Supplies Estimated Value: 321120.86 - EUR Description: The present study concerns the supply of cleaning, hygiene and tidiness items, which will be used to meet the needs of cleanliness and tidiness of the services of the Municipality, the structures of the Directorate of Social Protection and Public Health of the Municipality of Agrinio, and its legal entities (municipal buildings, schools, municipal facilities, municipal public utilities and common areas, etc.), for a period of 1 year from the signing of the contract, with the possibility of extension of four (4) months. 39830000 - Cleaning products 33631600 - Antiseptics and disinfectants 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 19640000 - Polythene waste and refuse sacks and bags Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type ... Greece Contract value : 321,120.86 EUR Contractors : NEOFOTISTOU MARIA 27/01/2021 02/02/2021 See in details 77062468 02/02/2021 MUNICIPALITY OF AGRINIO Address : Address: Charilaou Trikoupi 10 Town: Agrinio NUTS-Code: EL631 - Etoloakarnania Postal Code: 301 31 Contact Point: Athena Michali Phone: +49 2641360457 Fax: +49 2641026314 www.agrinio.gr athinamix@agrinio.gr Greece Greece Contract Awards Greece 27/01/2021 See in details 321,120.86 EUR | |||
NAICS |
Justice
Specialized Freight (except Used Goods) Trucking
Regulation
Other Foundation
Other Foundation
Regulation and Administration of Communications
Justice
Pulp
Administration of Human Resource Programs (except Education
Other Justice
Regulation
Regulation and Administration of Communications
Foundation
Photographic Film
General Freight Trucking
Other Justice
Administration of Human Resource Programs (except Education
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CPVS |
Parts of structures
Towels
Handkerchiefs
Antiseptics and disinfectants
Structures and parts
Paper, printing and bookbinding machinery and parts
Sewage, refuse, cleaning and environmental services
Public utilities
Other services
Toilet paper, handkerchiefs, hand towels and serviettes
Toilet cases
Postal orders
Cleaning products
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UNSPSC |
Bags
Toilets
Awards
Towels
Utilities
Antiseptics
Case making services
IP phones
High school
Cleaning, sorting, and grading machine parts and accessories
Combination antiseptics, ceruminolytics, and disinfectants
Financial Instruments, Products, Contracts and Agreements
Airport Maps, Networks (GIS), Studies
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
321,120.86 EUR
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URL | ||
Share |
Title |
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Supply of Cleaning and Tidiness Items of the Municipality, and Its Legal Entities, 2020 - 2021. Greece |
Country |
Language |
English |
Organization |
Published Date |
18.04.2024 |
Awarded Date |
01.02.2021 |
Overview |
Contract Award's Details : Supply of Cleaning and Tidiness Items of the Municipality, and Its Legal Entities, 2020 - 2021. MUNICIPALITY OF AGRINIO Supply of Cleaning and Tidiness Items of the Municipality, and Its Legal Entities, 2020 - 2021. Document Type: Contract award notice Title: Supply of cleaning and tidiness items of the Municipality, and its legal entities, 2020 - 2021. Contract No. : 13 Reference Number: 28579 Contract Type: Supplies Estimated Value: 321120.86 - EUR Description: The present study concerns the supply of cleaning, hygiene and tidiness items, which will be used to meet the needs of cleanliness and tidiness of the services of the Municipality, the structures of the Directorate of Social Protection and Public Health of the Municipality of Agrinio, and its legal entities (municipal buildings, schools, municipal facilities, municipal public utilities and common areas, etc.), for a period of 1 year from the signing of the contract, with the possibility of extension of four (4) months. 39830000 - Cleaning products 33631600 - Antiseptics and disinfectants 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 19640000 - Polythene waste and refuse sacks and bags Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type ... Greece Contract value : 321,120.86 EUR Contractors : NEOFOTISTOU MARIA 27/01/2021 02/02/2021 See in details 77062468 02/02/2021 MUNICIPALITY OF AGRINIO Address : Address: Charilaou Trikoupi 10 Town: Agrinio NUTS-Code: EL631 - Etoloakarnania Postal Code: 301 31 Contact Point: Athena Michali Phone: +49 2641360457 Fax: +49 2641026314 www.agrinio.gr athinamix@agrinio.gr Greece Greece Contract Awards Greece 27/01/2021 See in details 321,120.86 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Regulation and Administration of Communications Justice Pulp Administration of Human Resource Programs (except Education Other Justice Regulation Regulation and Administration of Communications Foundation Photographic Film General Freight Trucking Other Justice Administration of Human Resource Programs (except Education |
CPVS |
Parts of structures Towels Handkerchiefs Antiseptics and disinfectants Structures and parts Paper, printing and bookbinding machinery and parts Sewage, refuse, cleaning and environmental services Public utilities Other services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Cleaning products |
UNSPSC |
Bags Toilets Awards Towels Utilities Antiseptics Case making services IP phones High school Cleaning, sorting, and grading machine parts and accessories Combination antiseptics, ceruminolytics, and disinfectants Financial Instruments, Products, Contracts and Agreements Airport Maps, Networks (GIS), Studies Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Europe Southern Europe Western Europe |
Sectors |
Chemicals Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
321,120.86 EUR
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URL |
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Share |
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