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Contract Details

Title	Supply of Cleaning, Hygiene and Auxiliary Materials Slovenia
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Country	Slovenia
Language	English
Organization	ANTON MEDVEDA KINDERGARTEN KAMNIK
Published Date	12.03.2024
Awarded Date	30.11.2020
Overview	Contract Award's Details : Supply of Cleaning, Hygiene and Auxiliary Materials ANTON MEDVEDA KINDERGARTEN KAMNIK Supply of Cleaning, Hygiene and Auxiliary Materials Document Type : Contract award notice Title : Dobava ?istilnega, higienskega in pomo?nega materiala Reference Number : JN 1/2020 Contract Type : Supplies Estimated Value : 209916.00 - EUR Description : Sukcesivna dobava ?istilnega, higienskega in pomo?nega materiala. 39830000 - Cleaning products 33700000 - Personal care products 33770000 - Paper sanitary 19520000 - Plastic products 39800000 - Cleaning and polishing products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2020-10-30 Publish Date : 2020-11-04 Slovenia Contract value : 209,916.00 EUR Contractors : KIMI D.O.O., PRODUCTION TRADE COMPANY, MAKOM TRGOVINA, D.O.O., EXIM EX COMPANY FOR TRADE AND TRANSPORT D.O.O., SIJ, COMPANY FOR PRODUCTION AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 30/09/2020 01/12/2020 See in details 76910138 01/12/2020 ANTON MEDVEDA KINDERGARTEN KAMNIK Address : Address : Novi trg 26B Town : Kamnik NUTS-Code : SI - SLOVENIJA Postal Code : 1241 Contact Point : Aida eki Phone : +386 18303330 Fax : +386 18391327 http://www.vrtec-kamnik.si aida.cekic@vrtec-kamnik.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 209,916.00 EUR
NAICS	Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Electroplating
CPVS	Engineering, auxiliary, average, loss, actuarial and salvage insurance services Paper, printing and bookbinding machinery and parts Other services Postal orders Sanitary works Dates Cleaning products
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Water and Sanitation Law and Legal Plastic and Rubber Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry
Contractor	KIMI D.O.O., PRODUCTION TRADE COMPANY, MAKOM TRGOVINA, D.O.O., EXIM EX COMPANY FOR TRADE AND TRANSPORT D.O.O., SIJ, COMPANY FOR PRODUCTION AND ECONOMIC SERVICES WITH MARKETING, D.O.O.
Contract Value	209,916.00 EUR
URL	Download Document
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Title
Supply of Cleaning, Hygiene and Auxiliary Materials Slovenia
Country
Slovenia
Language
English
Organization
ANTON MEDVEDA KINDERGARTEN KAMNIK
Published Date
12.03.2024
Awarded Date
30.11.2020
Overview
Contract Award's Details : Supply of Cleaning, Hygiene and Auxiliary Materials ANTON MEDVEDA KINDERGARTEN KAMNIK Supply of Cleaning, Hygiene and Auxiliary Materials Document Type : Contract award notice Title : Dobava ?istilnega, higienskega in pomo?nega materiala Reference Number : JN 1/2020 Contract Type : Supplies Estimated Value : 209916.00 - EUR Description : Sukcesivna dobava ?istilnega, higienskega in pomo?nega materiala. 39830000 - Cleaning products 33700000 - Personal care products 33770000 - Paper sanitary 19520000 - Plastic products 39800000 - Cleaning and polishing products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Cleaning products Dispatch Date : 2020-10-30 Publish Date : 2020-11-04 Slovenia Contract value : 209,916.00 EUR Contractors : KIMI D.O.O., PRODUCTION TRADE COMPANY, MAKOM TRGOVINA, D.O.O., EXIM EX COMPANY FOR TRADE AND TRANSPORT D.O.O., SIJ, COMPANY FOR PRODUCTION AND ECONOMIC SERVICES WITH MARKETING, D.O.O. 30/09/2020 01/12/2020 See in details 76910138 01/12/2020 ANTON MEDVEDA KINDERGARTEN KAMNIK Address : Address : Novi trg 26B Town : Kamnik NUTS-Code : SI - SLOVENIJA Postal Code : 1241 Contact Point : Aida eki Phone : +386 18303330 Fax : +386 18391327 http://www.vrtec-kamnik.si aida.cekic@vrtec-kamnik.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 209,916.00 EUR
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Electroplating
CPVS
Engineering, auxiliary, average, loss, actuarial and salvage insurance services Paper, printing and bookbinding machinery and parts Other services Postal orders Sanitary works Dates Cleaning products
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Water and Sanitation Law and Legal Plastic and Rubber Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry
Contractor
KIMI D.O.O., PRODUCTION TRADE COMPANY, MAKOM TRGOVINA, D.O.O., EXIM EX COMPANY FOR TRADE AND TRANSPORT D.O.O., SIJ, COMPANY FOR PRODUCTION AND ECONOMIC SERVICES WITH MARKETING, D.O.O.
Contract Value
209,916.00 EUR
URL
Download Document
Share