Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Successive Supply of Cleaners, Cleaning Devices and Personal Hygiene Assets, Taking Into Account the Basic Environmental Requirements in Accordance with the Green Public Procurement Regulation Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 23.07.2021 | |||
| Overview | Contract Award's Details : Successive Supply of Cleaners, Cleaning Devices and Personal Hygiene Assets, Taking Into Account the Basic Environmental Requirements in Accordance with the Green Public Procurement Regulation CITY MUNICIPALITY OF LJUBLJANA Successive Supply of Cleaners, Cleaning Devices and Personal Hygiene Assets, Taking Into Account the Basic Environmental Requirements in Accordance with the Green Public Procurement Regulation DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Successive supply of cleaners, cleaning aids and personal hygiene assets, taking into account the basic environmental requirements in accordance with the Green Public Procurement Regulation Contract No. : 7560-18-600013 Reference Number: 430-651 / 2018 Contract Type: Supplies Estimated Value: 736909.24 - EUR Description: The subject of the public procurement is a successive supply of cleaners, cleaning aids and the personal hygiene of public eight kindergartens in the 3-year period, taking into account environmental requirements. 39800000 - Cleaning and Polishing Products 39830000 - CLEANING PRODUCTS 39831210 - Dishwasher detergents 33750000 - Baby Care Products 33751000 - Disposable Nappies 18900000 - Luggage, Saddlery, Sacks and Bags 39222110 - Disposable Cutlery and Plates 39514200 - Tea Towels 39525100 - Dusters 39525800 - CLEANING CLOTHS Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-07-15 Publish Date: 2021-07-20 Slovenia Contract value : 736,909.24 EUR Contractors : BARJANS, CONTROL, D.O.O., KIMI D.O.O., PRODUCTION TRADING COMPANY, BUSINESS SYSTEM MERCATOR D.D. 30/06/2021 24/07/2021 01/01/1900 77437025 24/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: City Administration, Public Procurement Service, Ms. Marjeta Bizjak Phone: +386 13064442 Fax: +386 13064407 http://www.ljubljana.si meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 736,909.24 EUR | |||
| NAICS | ||||
| CPVS |
Cutlery
System, storage and content management software package
Luggage
Luggage, saddlery, sacks and bags
Control, safety, signalling and light equipment
Cleaning cloths
Control, safety or signalling equipment for inland waterways
Squares
Disposable nappies
Tea towels
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Dusters
Pressure-reducing, control, check or safety valves
Other services
Sacks and bags
Control, safety or signalling equipment for roads
Saddlery
Administration, defence and social security services
Postal orders
Control, safety or signalling equipment for airports
Dates
Cleaning and polishing products
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Human Resource-HR
Postal and Courier Services
Infrastructure
Water and Sanitation
Law and Legal
Environmental Work
Printing and Publishing
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
|
|||
| Contractor | ||||
| Contract Value |
736,909.24 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Supply of Cleaners, Cleaning Devices and Personal Hygiene Assets, Taking Into Account the Basic Environmental Requirements in Accordance with the Green Public Procurement Regulation Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 23.07.2021 |
| Overview |
| Contract Award's Details : Successive Supply of Cleaners, Cleaning Devices and Personal Hygiene Assets, Taking Into Account the Basic Environmental Requirements in Accordance with the Green Public Procurement Regulation CITY MUNICIPALITY OF LJUBLJANA Successive Supply of Cleaners, Cleaning Devices and Personal Hygiene Assets, Taking Into Account the Basic Environmental Requirements in Accordance with the Green Public Procurement Regulation DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Successive supply of cleaners, cleaning aids and personal hygiene assets, taking into account the basic environmental requirements in accordance with the Green Public Procurement Regulation Contract No. : 7560-18-600013 Reference Number: 430-651 / 2018 Contract Type: Supplies Estimated Value: 736909.24 - EUR Description: The subject of the public procurement is a successive supply of cleaners, cleaning aids and the personal hygiene of public eight kindergartens in the 3-year period, taking into account environmental requirements. 39800000 - Cleaning and Polishing Products 39830000 - CLEANING PRODUCTS 39831210 - Dishwasher detergents 33750000 - Baby Care Products 33751000 - Disposable Nappies 18900000 - Luggage, Saddlery, Sacks and Bags 39222110 - Disposable Cutlery and Plates 39514200 - Tea Towels 39525100 - Dusters 39525800 - CLEANING CLOTHS Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Cleaning and Polishing Products Dispatch Date: 2021-07-15 Publish Date: 2021-07-20 Slovenia Contract value : 736,909.24 EUR Contractors : BARJANS, CONTROL, D.O.O., KIMI D.O.O., PRODUCTION TRADING COMPANY, BUSINESS SYSTEM MERCATOR D.D. 30/06/2021 24/07/2021 01/01/1900 77437025 24/07/2021 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: City Administration, Public Procurement Service, Ms. Marjeta Bizjak Phone: +386 13064442 Fax: +386 13064407 http://www.ljubljana.si meta.bizjak@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 736,909.24 EUR |
| NAICS |
| Business Justice Specialized Freight (except Used Goods) Trucking Electric Power Transmission Regulation Justice Aluminum Sheet Other Justice Regulation Jewelry Photographic Film General Freight Trucking Metal Kitchen Cookware Other Justice Electroplating |
| CPVS |
| Cutlery System, storage and content management software package Luggage Luggage, saddlery, sacks and bags Control, safety, signalling and light equipment Cleaning cloths Control, safety or signalling equipment for inland waterways Squares Disposable nappies Tea towels Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Dusters Pressure-reducing, control, check or safety valves Other services Sacks and bags Control, safety or signalling equipment for roads Saddlery Administration, defence and social security services Postal orders Control, safety or signalling equipment for airports Dates Cleaning and polishing products |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Postal and Courier Services Infrastructure Water and Sanitation Law and Legal Environmental Work Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
736,909.24 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts