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Contract Details
Title |
Cleaning and Cleaning Services Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 03.07.2023 | |||
Overview | Contract Award's Details : Cleaning and Cleaning Services THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Cleaning and Cleaning Services Document Type: Contract Award Notice Title: Cleaning and cleaning services Reference Number: UPIA- EL3/1-162/2023 Contract Type: Services Estimated Value: 828296.05 - EUR Description: Internal cleaning and cleaning of administrative, social and common areas, including providing cleaning and disinfectants such as toilet paper, paper towels, liquid soaps, etc. In selected buildings in the administration of the Ministry of Defense of the Slovak Republic within the territory of the Slovak Republic separately for the west, center and east. 90900000 - Cleaning and Sanitation Services Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Cleaning and Sanitation Services Dispatch Date: 2023-06-29 PUBLISH DATE: 2023-07-04 Slovakia Contract value : 828,296.05 EUR Contractors : SPECIAL SERVICE INTERNATIONAL SK S. R. O., LUX FACILITY MANAGEMENT, S.R.O., ZET DIP S. R. O. 22/06/2023 04/07/2023 01/01/1900 79487087 04/07/2023 THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Address : Ministry of Defense of the Slovak Republic ICO: 30845572 Kutuzovova 8, 83247 Bratislava - Nové Mesto city district Slovakia Contact person: Ing. Igor Svanda Phone: +421 960327580 WWW.MOSR.SK lenka.adamkova@mil.sk Slovakia Slovakia Contract Awards Slovakia 22/06/2023 01/01/1900 828,296.05 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
828,296.05 EUR
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URL | ||
Share |
Title |
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Cleaning and Cleaning Services Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
03.07.2023 |
Overview |
Contract Award's Details : Cleaning and Cleaning Services THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Cleaning and Cleaning Services Document Type: Contract Award Notice Title: Cleaning and cleaning services Reference Number: UPIA- EL3/1-162/2023 Contract Type: Services Estimated Value: 828296.05 - EUR Description: Internal cleaning and cleaning of administrative, social and common areas, including providing cleaning and disinfectants such as toilet paper, paper towels, liquid soaps, etc. In selected buildings in the administration of the Ministry of Defense of the Slovak Republic within the territory of the Slovak Republic separately for the west, center and east. 90900000 - Cleaning and Sanitation Services Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Cleaning and Sanitation Services Dispatch Date: 2023-06-29 PUBLISH DATE: 2023-07-04 Slovakia Contract value : 828,296.05 EUR Contractors : SPECIAL SERVICE INTERNATIONAL SK S. R. O., LUX FACILITY MANAGEMENT, S.R.O., ZET DIP S. R. O. 22/06/2023 04/07/2023 01/01/1900 79487087 04/07/2023 THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Address : Ministry of Defense of the Slovak Republic ICO: 30845572 Kutuzovova 8, 83247 Bratislava - Nové Mesto city district Slovakia Contact person: Ing. Igor Svanda Phone: +421 960327580 WWW.MOSR.SK lenka.adamkova@mil.sk Slovakia Slovakia Contract Awards Slovakia 22/06/2023 01/01/1900 828,296.05 EUR |
NAICS |
Regulation Soap Pulp Regulation International Photographic Film Management |
CPVS |
Towels Paper, printing and bookbinding machinery and parts Other services Soap Administration, defence and social security services Toilet cases Disinfectants Dates |
UNSPSC |
Toilets Clean room Awards Towels Soaps Facilities management Case making services IP phones Combination antiseptics, ceruminolytics, and disinfectants |
Regions |
Eastern Europe Europe |
Sectors |
Chemicals Building Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Water and Sanitation Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
828,296.05 EUR
|
URL |
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Share |
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