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Contract Details
| Title |
Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 14.12.2020 | |||
| Overview | Contract Award's Details : Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years CITY OF LJUBLJANA Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years Document Type: Contract award notice Title: Joint procurement for the purchase of hygienic paper products that take into account environmental aspects and other sanitary materials for a period of 4 years Contract No. : 18-200092 Reference Number: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygienic paper products and other sanitary material for a period of 4 years. 33760000 - Toilet paper, handkerchiefs, hand towels and napkins 33761000 - Toilet paper 33762000 - Paper handkerchiefs 33763000 - Paper hand towels 33764000 - Paper napkins 33770000 - Paper sanitary 33711900 - Soap 33741300 - Hand sanitizer Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toilet paper, handkerchiefs, hand towels and napkins Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Slovenia Contract value : 1,475,061.68 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATION D.O.O. 30/09/2020 15/12/2020 See in details 76947340 15/12/2020 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Alenka Mihel i Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 1,475,061.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Oil and Gas
Law and Legal
Environmental Work
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
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| Contractor | ||||
| Contract Value |
1,475,061.68 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 14.12.2020 |
| Overview |
| Contract Award's Details : Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years CITY OF LJUBLJANA Joint Procurement for the Purchase of Hygienic Paper Products that Take Into Account Environmental Aspects and Other Sanitary Material for a Period of 4 Years Document Type: Contract award notice Title: Joint procurement for the purchase of hygienic paper products that take into account environmental aspects and other sanitary materials for a period of 4 years Contract No. : 18-200092 Reference Number: 430-1529 / 2018 Contract Type: Supplies Estimated Value: 1475061.68 - EUR Description: Supply of hygienic paper products and other sanitary material for a period of 4 years. 33760000 - Toilet paper, handkerchiefs, hand towels and napkins 33761000 - Toilet paper 33762000 - Paper handkerchiefs 33763000 - Paper hand towels 33764000 - Paper napkins 33770000 - Paper sanitary 33711900 - Soap 33741300 - Hand sanitizer Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Toilet paper, handkerchiefs, hand towels and napkins Dispatch Date: 2020-11-25 Publish Date: 2020-11-30 Slovenia Contract value : 1,475,061.68 EUR Contractors : VALTEX & CO. TRADE AND REPRESENTATION D.O.O. 30/09/2020 15/12/2020 See in details 76947340 15/12/2020 CITY OF LJUBLJANA Address : Address: Mestni trg 1 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Alenka Mihel i Phone: +386 13064404 Fax: +386 13064407 http://www.ljubljana.si alenka.mihelcic@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 1,475,061.68 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Soap Pulp Regulation Photographic Film General Freight Trucking |
| CPVS |
| Towels Paper, printing and bookbinding machinery and parts Hand sanitizer Soap Toilet cases Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Environmental Work Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,475,061.68 EUR
|
| URL |
|
|
| Share |
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